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I_CollectionsInvoice
Collections Invoices
| view: ICOLLSINV | TRAN
| Extraction:
Not supported
| Component: Collections Management
| Column Name | Description | |
|---|---|---|
| CollectionSegment FK | Collection Segment | |
| CompanyCode FK | Company Code | |
| FiscalYear | Fiscal Year | |
| AccountingDocument | Journal Entry | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| PaidAmount | Amount Paid | |
| DunnedAmount | Dunned Amount | |
| OpenAmountInDocumentCurrency | Open Amount | |
| CashDiscountAmtInTransacCrcy | Cash Discount Amount in Document Currency | |
| ArrangedAmount | Amount Arranged for Payment | |
| PromisedAmount | Outstanding Amount Promised | |
| DisputedAmount | Disputed Amount | |
| CreditedAmount | Total of All Credits for Selected Invoice | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| LastDunningDate | Date of Last Dunning Notice | |
| NetDueDate | Due Date for Net Payment | |
| CashDiscount1Days | Due Date for Cash Discount 1 | |
| PaymentDate | Date of Last Incoming Payment for Invoice | |
| ClearingDate | Clearing Date | |
| ResubmissionDueDate | Resubmission Date | |
| PromiseToPayDueDate | Date for Which Payment Is Promised |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| AccountingDocumentCategory | Journal Entry Category | Show values |
| PromiseToPayStatus | State of Promise to Pay | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BranchAccount | Branch Account | MAXKK | |
| DunningLevel | Dunning Level | MAHNS | |
| Reference1InDocumentHeader | Internal ID of Reference Key 1 in Document Header | CHAR20 | |
| Reference2InDocumentHeader | Internal ID of Reference Key 2 in Document Header | CHAR20 | |
| OverdueDays | Days in Arrears by Net Due Date | WRTV3 | |
| FiscalPeriod | Fiscal Period | POPER | |
| BillingDocument | Billing Document | VBELN | |
| DocumentItemText | Item Text | TEXT50 | |
| DocumentReferenceID | Document Reference ID | XBLNR1 | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| FollowOnDocumentType | Follow-On Document Type | REBZT | |
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| LastDunningDurationInDays | Days Since Dunning Date | INTEGER | |
| CaseStatus | Case: Status | SCMGSTATUSONR | |
| CaseStatusName | Case: Status Description | SCMGSTAT_DESCR | |
| CaseReason | Reason for Case | SCMG_REASON_CODE | |
| ReasonCodeName | Text Field of Length 60 | TEXT60 | |
| DisputeCase | Case ID | FDM_EXT_KEY | |
| PromiseToPay | Case ID | FDM_EXT_KEY | |
| NumberOfResubmissions | Number of Resubmissions | INT4 | |
| ResubmissionUUID | Technical Case Key (Case GUID) | SYSUUID_C | |
| ResubmissionReason | Reason for Resubmission | CHAR4 | |
| NumberOfDaysSinceResubmission | Days since Resubmission | INTEGER | |
| PromiseToPayLevel | Level of Promise to Pay | INT1 | |
| ObjectKey | Object key | SWO_TYPEID | |
| CaseUniqueID | Technical Case Key (Case GUID) | SYSUUID_C |
| Master Data Relations | Join Conditions |
|---|---|
Collection Segment
|
|
Company Code
| |
Country/Region Key
| |
Customer Number
| |
Dunning Blocking Reason
| |
Operational General Ledger Account
| |
Payment Method
| |
Posting Key
| |
Special G/L Indicator
| |
Transaction Currency
|