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I_CFinBillingDocumentItem
Central Finance Billing Document: Item
| view: ICFINCIITEM | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Column Name | Description | |
---|---|---|
SenderLogicalSystem FK | Logical system | |
CentralFinanceBillingDocument | Central Finance Billing Document | |
CFinBillingDocumentItem | Central Finance Billing Document Item |
Column Name | Description | |
---|---|---|
💲 SD Document Currency (TransactionCurrency): | ||
NetAmount | Net Value of Billing item in Document Currency |
Column Name | Description | |
---|---|---|
📏 Sales unit (BillingQuantityUnit): | ||
BillingQuantity | Actual billed quantity | |
📏 Base Unit of Measure (BaseUnit): | ||
BillingQuantityInBaseUnit | Billing quantity in stock keeping unit |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
ReturnItemProcessingType | Returns item | Show values |
ReferenceSDDocumentCategory | Document Category of Preceding SD Document | Show values |
BillingPlanRule | Rule in billing plan/invoice plan | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CentralFinanceSalesDocument | Central Finance Sales Document | VBELN | |
CFinSalesDocumentItem | Central Finance Sales Document Item | POSNR | |
ReferenceSDDocument | Document number of the reference document | VBELN | |
WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
CostCenter | Cost Center | KOSTL | |
ProfitCenter | Profit Center | PRCTR | |
DepartureCountry | Country/Region Key | LAND1 | |
TaxJurisdiction | Tax Jurisdiction | TXJCD |
Master Data Relations | Join Conditions |
---|---|
Base Unit of Measure
| |
Sales unit
| |
Material Number
| |
Plant
| |
Logical system | I_CFINBILLINGDOCUMENTITEM.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
SD Document Currency
| |
Reason for Zero VAT
|