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
  • Base Unit of Measure
  • Client
  • I_CFINBILLINGDOCUMENTITEM.BASEUNIT == T006.MSEHI
  • I_CFINBILLINGDOCUMENTITEM.MANDT == T006.MANDT
Sales unit
  • Client
  • Sales unit
  • I_CFINBILLINGDOCUMENTITEM.MANDT == T006.MANDT
  • I_CFINBILLINGDOCUMENTITEM.BILLINGQUANTITYUNIT == T006.MSEHI
Material Number
  • Material Number
  • Client
  • I_CFINBILLINGDOCUMENTITEM.MATERIAL == MARA.MATNR
  • I_CFINBILLINGDOCUMENTITEM.MANDT == MARA.MANDT
Plant
  • Plant
  • Client
  • I_CFINBILLINGDOCUMENTITEM.PLANT == T001W.WERKS
  • I_CFINBILLINGDOCUMENTITEM.MANDT == T001W.MANDT
Logical system I_CFINBILLINGDOCUMENTITEM.SENDERLOGICALSYSTEM == TBDLS.LOGSYS
SD Document Currency
  • Client
  • SD Document Currency
  • I_CFINBILLINGDOCUMENTITEM.MANDT == TCURC.MANDT
  • I_CFINBILLINGDOCUMENTITEM.TRANSACTIONCURRENCY == TCURC.WAERS
Reason for Zero VAT
  • Reason for Zero VAT
  • Client
  • I_CFINBILLINGDOCUMENTITEM.ZEROVATRSN == J_1ARFZ.J_1ARFZ
  • I_CFINBILLINGDOCUMENTITEM.MANDT == J_1ARFZ.MANDT