I_UtilsInvcgDocBillingData

Billing Data for Invoicing Document | view: IEINVDOCBILLDATA | Extraction: Not supported | Component: Invoicing
Tables used: ERCHERDKERCHCERDODFKKLOCKSTFK001GT001TKA02FKKVKPEVEREANLHTE420
Column Name Description
Column Name Description
Column Name Description
Column Name Description
UtilitiesMoveInDate Move-In
UtilitiesMoveOutDate Move-Out
UtilsBillgPeriodStartDate Billing Period Start
UtilsBillgPeriodEndDate Billing Period End
ScheduledUtilitiesBillingDate Scheduled Billing Date
UtilsPortionScheduleRecordDate End of billing period from schedule record of portion
ScheduledMeterReadingDate Scheduled Meter Reading Date
UtilsBillgDocCreationDate Document Date
Column Name Description
UtilsContrJointInvcType Invoice Contracts Jointly Show values
UtilitiesBillingReason Billing Reason Show values
UtilsContrSpcfcBdgtBillgCycle Overriding Budget Billing Cycle Show values
UtilsDefaultBdgtBillgCycle Budget Billing Cycle Show values
UtilsInvcgDocIsNotReleased Indicator: document not released yet Show values
UtilsInvcgDocIsSimulated Indicator: invoicing generates a simulated document Show values
UtilsInvcgDocIsReversed Document Has Been Reversed Show values
Column Name Description Domain name
UtilitiesInvoicingDocument Invoicing Document E_PRINTDOC
UtilitiesBillingDocument Number of Billing Document E_BELNR
BusinessPartner Business Partner Number BU_PARTNER
ContractAccount Contract Account Number VKONT_KK
UtilitiesContract Contract VERTRAG
MeterReadingUnit Meter Reading Unit ABLEINHEIT
UtilitiesAccountClass Account Class KTOKLASSE
CABusinessLockReason Invoicing Lock Reason LOCKR_KK
UtilitiesContractIsActive null
UtilsInstTimeSliceIsValid null
AuthorizationGroup Authorization Group BEGRU
NmbrOfUtilsInvoicingDocuments Number of Invoicing Documents
UtilsInvcgDocNotReleased Number of print document E_PRINTDOC
NumberOfUtilitiesContracts Number of Contracts
Master Data Relations Join Conditions
Collective Bill Account
  • Client
  • Collective Bill Account
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == FKKVK.MANDT
  • I_UTILSINVCGDOCBILLINGDATA.ALTVCONTRACTACCTFORCOLLVBILLS == FKKVK.VKONT
Company Code
  • Company Code
  • Client
  • I_UTILSINVCGDOCBILLINGDATA.COMPANYCODE == T001.BUKRS
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == T001.MANDT
Account Determination Code
  • Company Code
  • Division
  • Client
  • Account Determination Code
  • I_UTILSINVCGDOCBILLINGDATA.COMPANYCODE == TE097.BUKRS
  • I_UTILSINVCGDOCBILLINGDATA.DIVISION == TE097.SPARTE
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == TE097.MANDT
  • I_UTILSINVCGDOCBILLINGDATA.UTILITIESACCOUNTDETNCODE == TE097.KOFIZ
Billing Class
  • Billing Class
  • Client
  • I_UTILSINVCGDOCBILLINGDATA.UTILITIESBILLINGCLASS == EAKLASSE.AKLASSE
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == EAKLASSE.MANDT
Portion
  • Portion
  • Client
  • I_UTILSINVCGDOCBILLINGDATA.UTILITIESPORTION == TE420.TERMSCHL
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == TE420.MANDT
Rate Category
  • Client
  • Rate Category
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == ETTA.MANDT
  • I_UTILSINVCGDOCBILLINGDATA.UTILITIESRATECATEGORY == ETTA.TARIFTYP
Outsorting Reason
  • Client
  • Outsorting Reason
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == TE127.MANDT
  • I_UTILSINVCGDOCBILLINGDATA.UTILSBILLGOUTSORTINGREASON == TE127.MANOUTSORT
Other Relations | to Master Data Relations ↑ Join Conditions
Division
  • Division
  • Client
  • I_UTILSINVCGDOCBILLINGDATA.DIVISION == TESPT.SPARTE
  • I_UTILSINVCGDOCBILLINGDATA.MANDT == TESPT.MANDT