- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- 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)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CABillgDocItem
Billing Document Item
| view: PCAINVBILL_I | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (5)
- ☰ Categorical (21)
- Other (26)
- 🔗 Relations (16)
| Column Name | Description | |
|---|---|---|
| CABillgDocument FK | Number of Billing Document | |
| CABillgDocItem | Sequential Number of Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Billing Document (CABillgCurrency): | ||
| CABillgDocItemAmount | Amount in Billing Document Item | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UnitOfMeasure): | ||
| CABillingQuantity | Billing Quantity | |
| Column Name | Description | |
|---|---|---|
| CAItemPeriodStartDate | Start of Period of Line Item | |
| CAItemPeriodEndDate | End of Period of Line Item | |
| CANetDueDate | Due date for net payment | |
| CAExternalTaxDate | External Tax Date | |
| CABillgDeferredRevenueDate | Transfer Posting Date for Delayed Revenues |
| Column Name | Description | |
|---|---|---|
| CAIsDocItemSimulated | Line Item Is Simulated | Show values |
| CAInvcgIsItemPostingRelevant | Posting-Relevant Line Item | Show values |
| CAInvcgIsItemPrintingRelevant | Line Item Is Relevant for Printing | Show values |
| CATaxIsIncluded | Tax Included in Amount | Show values |
| CABillgDocItemIsReversal | Reversal Item | Show values |
| CAInvcgCorrectionCategory | Category of Invoice Correction | Show values |
| CAInvcgIsNotBPRelevant | Not Relevant for Business Partner Items | Show values |
| CATaxDetnType | Type of Tax Calculation | Show values |
| CATaxDateType | Type of Tax Date | Show values |
| CAIsDownPaymentRequest | Item is a Down Payment/Down Payment Request | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| CABillgDeferredRevenueCategory | Category of Deferred Revenues | Show values |
| CAInvcgDfrrdRevenueStatus | Status of Processing of Deferred Revenues | Show values |
| CAIsRevenueAccountingRelevant | Relevant for Revenue Accounting | Show values |
| CABillgDocItemIsBIRelevant | Quantity Is BI-Relevant | Show values |
| CABillgDocItemIsFICORelevant | Quantity Is FI/CO-Relevant | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAIsPrepaid | Prepaid | Show values |
| CABillgIsPrepaidBalanceChg | Prepaid Account Balance Change | Show values |
| CABillgDocItemCrtnMethod | Method Used to Create Billing Document Item | Show values |
| CAApplicationArea | Application Area | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| CABillgDocItemExternalNumber | Number of Line Item in External System | ||
| CAInvcgSubstituteGroupPrinting | Substitute Group for Invoice Printing | ||
| ProfitCenter | Profit Center | PRCTR | |
| CAAccountDeterminationCode | Account Determination ID | KOFIZ_KK | |
| CATaxCountry | Country/Region for Tax Report | LAND1 | |
| CABillgTaxGroup | Grouping of Tax Items | ||
| CATaxDeterminationCode | Indicator: Tax Determination Code | ERMWSKZ | |
| CAAltvTaxDeterminationCode | Alternative Tax Determination Code for Foreign Deliveries | ERMWSKZ | |
| CAAltvTaxCode | Alternative Tax Code for Deliveries Abroad | MWSKZ | |
| CAOtherTaxCode | Tax Code for Other Taxes | STRKZ_KK | |
| WithholdingTaxCode | Withholding Tax Code | QSSKZ | |
| CAInvcgAccrualPostingType | Type of Accrual/Deferral Posting - Individual Procedure | BILLAC_TYPE_KK | |
| CAProviderContractItemNumber | Contract: Item Number | VTPOS_KK | |
| CABillgPartnerSettlementCat | Partner Settlement Category | PSCAT_KK | |
| CABillgGrpgOfAdditionalItems | Grouping of Additional Items | ||
| CABillgGrpgOfPaymentData | Grouping of Payment Data | ||
| CABillgGroupingSourceItems | Grouping of Source Items | ||
| CADiscBaseItmGroup | Grouping of Base Items in Billing Document | ||
| CAReasonSecurityDeposit | Reason for Requesting a Security Deposit | REASON_KK | |
| CABillgReqReason | Reason for Billing Request | BILLREQRSN_KK | |
| CABllbleItmDiscountVersion | Version Number of Disccount on Billable Items | ||
| CADependentItemType | Dependent Item Type | DITTYPE_KK | |
| ConditionType | Condition Type | KSCHL | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Business Place
|
|
Currency of Billing Document
| |
Type of Billing Item
| |
Billing Function
| |
Discount/Charge Key
| |
Main Transaction for Line Item
| |
Service Type for Revenue Accounting
|
|
Subtransaction for Document Item
| |
Company Code
| |
Country/Region Key
| |
Division
| |
Segment for Segmental Reporting
| |
Tax Jurisdiction
| |
Base Unit of Measure
|