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I_CustProjSlsOrdItmBillgPlnItm
Billing Plan Item of Sales Order Item for Customer Project
| view: ICUSTPROJSOBPIT | TRAN
| Extraction:
Not supported
| Component: Billing Plan
| Column Name | Description | |
|---|---|---|
| CustomerProject | Commercial Project ID | |
| SalesOrderItem | Sales Order Item | |
| BillingPlan FK | Billing plan number / invoicing plan number | |
| BillingPlanItem | Item for billing plan/invoice plan/payment cards |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| BillingPlanAmount | Value to be billed/calc. on date in billing/invoice plan | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingPlanBillingDate | Billing Date | |
| BillingPlanServiceStartDate | Settlement date for deadline | |
| BillingPlanServiceEndDate | Settlement date for deadline |
| Column Name | Description | |
|---|---|---|
| BillingPlanUsageCategory | Billing Plan Usage Category | Show values |
| BillingPlanRelatedBillgStatus | Billing status for the billing plan/invoice plan date | Show values |
| BillgPlnDteCorrectionRfndType | Indicator for correction date in billing plan | Show values |
| BillingPlanRule | Rule in billing plan/invoice plan | Show values |
| BillingPlanItemUsage | Billing Plan Item Usage | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PostponementReason | Reason for Postponement | SDBP_DESCRIPTION | |
| BillingPlanItemDescription | Billing Plan Item Description | SDBP_DESCRIPTION |
| Master Data Relations | Join Conditions |
|---|---|
Distribution channel in order header
| |
Division in order header
| |
Order type in order header
| |
Sales organization in order header
| |
Currency Key
|