- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_UtilitiesInvoicingDocument
Tables used:
ERDK
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (7)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| UtilitiesInvoicingDocument | Invoicing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TotalAmountInTransactionCrcy | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UtilitiesInvoicingDocPrintDate | Print Date | |
| NetDueDate | Due date for net payment | |
| CashDiscountDueDate | Due Date for Cash Discount | |
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| UtilsInvcgDocCreationDate | Date on which the record was created | |
| UtilsInvcgDocLastChangeDate | Last Changed On | |
| OriginalUtilsInvcgDocRvslDate | Reversal Date of Original Document (Reversal Only) |
| Column Name | Description | |
|---|---|---|
| UtilitiesInvoicingReason | Reason for creating print document | Show values |
| UtilsInvcgDocIsReversed | Document Has Been Reversed | Show values |
| UtilsInvcgDocIsNotReleased | Indicator: document not released yet | Show values |
| UtilsInvcgDocIsSimulated | Indicator: invoicing generates a simulated document | Show values |
| UtilsInvcgDocumentIsPosted | Indicator: document posted | Show values |
| UtilitiesBillingReason | Billing Transaction | Show values |
| UtilsInvcgDocPrintBlockRsn | Document is Blocked for Printing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CashDiscountPercent | Cash Discount Percentage Rate | PRZ23 | |
| PaymentMethod | Payment Method | PYMET_KK | |
| UtilsInvcgDocReversalRsn | Reason for Reversal | BCREASON | |
| ReversalUtilsInvcgDocument | Number of Print Document Used to Reverse Document | E_PRINTDOC | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ContractAccount | Contract Account Number | VKONT_KK | |
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| UtilitiesInvoicingParty | Service Provider That Invoices the Contract | SERVICE_PROV | |
| UtilsInvcgDocCreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| UtilsInvcgDocLastChangedByUser | Name of Person Who Changed Object | USNAM | |
| OriginalUtilsInvcgDocument | Document Number of Original Document (Only for Reversal) | E_PRINTDOC | |
| AuthorizationGroup | Authorization Group | BEGRU |