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I_CFinBillingDocument
CFin Billing Document: Header
| view: ICFINCIROOT | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Tables used:
VBRK, CFIN_AV_CI_ROOT
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (5)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CentralFinanceBillingDocument | Central Finance Billing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| BillingDocumentDate | Billing Date | |
| ExchangeRateDate | Translation date |
| Column Name | Description | |
|---|---|---|
| SDDocumentCategory | SD Document Category | Show values |
| BillingDocumentIsCancelled | Billing document is canceled | Show values |
| VATRegistrationOrigin | Origin of Sales Tax ID Number | Show values |
| BillingDocumentCategory | Billing Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CancelledBillingDocument | Number of canceled billing document | VBELN | |
| AccountingExchangeRate | Exchange Rate for FI Postings | KURRF_NOT_CONVERTED | |
| AdditionalValueDays | Additional Value Days | TAGE2 | |
| PricingDocument | Number of the Document Condition | KNUMV | |
| TaxDepartureCountry | Tax Departure Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Payer
| |
Pricing Procedure in Pricing
| |
| Logical system | I_CFINBILLINGDOCUMENT.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Sold-to Party
| |
SD Document Currency
|