I_CustCmplRefBillingDocumentVH

Reference Billing Document Value Help | view: ICUSTCMPLRBILLDH | TRAN | Extraction: Not supported | Component: S4CRM: Complaints
Column Name Description
BillingDocument Billing Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value in Document Currency
Column Name Description
Column Name Description
BillingDocumentDate Billing Date
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
BusinessPartner Business Partner Number
BusinessPartnerFullName null
AuthorizationGroup Authorization Group BRGRU
CustomerAccountGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.BILLINGDOCUMENTTYPE == TVFK.FKART
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.MANDT == TVFK.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.MANDT == TVKO.MANDT
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.SALESORGANIZATION == TVKO.VKORG
Sold-to Party
  • Sold-to Party
  • Client
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.SOLDTOPARTY == KNA1.KUNNR
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.MANDT == KNA1.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_CUSTCMPLREFBILLINGDOCUMENTVH.MANDT == TCURC.MANDT