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P_CAInvcgDocItem
Invoicing Document Item
| view: PCAINVDOC_I | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities (1)
- 📅 Dates (5)
- ☰ Categorical (21)
- Other (27)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| CAInvoicingDocument | Number of Invoicing Document | |
| CAInvcgDocItem | Sequential Number of Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| CATaxBaseAmount | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| CATaxAmountInTransCurrency | Tax Amount in Transaction Currency with +/- Sign | |
| CATaxPortionInTransCurrency | Tax Amount as Statistical Information in Document Currency | |
| CAClearingAmountInTransCrcy | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 💲 Currency of Source Document (CACurrencySourceDocument): | ||
| CAInvcgSourceDocumentAmount | Amount in Source Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (UnitOfMeasure): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| CATaxDate | Decisive Date for Calculating Taxes | |
| CANetDueDate | Due date for net payment | |
| CACashDiscountDueDate | Due Date for Cash Discount | |
| CAItemPeriodStartDate | Start of Period of Line Item | |
| CAItemPeriodEndDate | End of Period of Line Item |
| Column Name | Description | |
|---|---|---|
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAInvcgDocItmAltvMDCat | Category of Alternative Master Data for Invoicing Item | Show values |
| CAIsDocItemSimulated | Line Item Is Simulated | Show values |
| CAInvcgDocItemIsReversal | Reversal Item | Show values |
| CAInvcgIsInFinalAmt | Consider Items In Invoice Final Amount | Show values |
| CAInvcgIsItemPostingRelevant | Posting-Relevant Line Item | Show values |
| CAInvcgIsNotBPRelevant | Not Relevant for Business Partner Items | Show values |
| CAInvcgIsItemPrintingRelevant | Line Item Is Relevant for Printing | Show values |
| CATaxIsIncluded | Tax Included in Amount | Show values |
| CATaxDetnType | Type of Tax Calculation | Show values |
| CATransactionKeyAccountDetn | Transaction key for account determination | Show values |
| CAIsDownPaymentRequest | Item is a Down Payment/Down Payment Request | Show values |
| CAStatisticalItemCode | Type of statistical item | Show values |
| CAInvcgDfrrdRevenueStatus | Status of Processing of Deferred Revenues | Show values |
| CAIsRevenueAccountingRelevant | Relevant for Revenue Accounting | Show values |
| CAIsPrepaid | Prepaid | Show values |
| CAInvcgDocItemDefStatus | Item Deferred until Due Date for Invoice | Show values |
| CAInvcgDocItemCrtnMethod | Creation Method of Invoicing Document Item | Show values |
| CAInvcgDocItemSourceItmCat | Category of Source Document Item Invoiced | Show values |
| CAInvcgCorrectionCategory | Category of Invoice Correction | Show values |
| CAApplicationArea | Application Area | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAProviderContractItemNumber | Contract: Item Number | VTPOS_KK | |
| CAInvcgItmAltvBusinessPartner | Alternative Business Partner of Invoicing Item | BU_PARTNER | |
| CAInvcgItmAltvContractAccount | Alternative Contract Account of Invoicing item | VKONT_KK | |
| CAInvcgSubstituteGroupPrinting | Substitute Group for Invoice Printing | ||
| CAGroupingCurrencyTranslation | Grouping for Currency Translation | ||
| CAAccountDeterminationCode | Account Determination ID | KOFIZ_KK | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| CAInvcgTaxGroupingKey | Grouping Key for Tax Display | ||
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| CAConditionType | Condition Type | KSCHL | |
| CATaxRateInPercent | Tax Percentage | TAX_PERC_KK | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| WithholdingTaxCode | Withholding Tax Code | QSSKZ | |
| CAInvcgOffsettingGroup | Grouping of Offsetting Items | ||
| CAInvcgRevenueGrouping | Revenue Grouping of Invoicing | ||
| CARevenueAccountingServiceType | Service Type for Revenue Accounting | RAI_SERVICE_TYPE_KK | |
| CAInvcgAccrualPostingType | Type of Accrual/Deferral Posting - Individual Procedure | BILLAC_TYPE_KK | |
| CACashDiscountRate | Cash Discount Percentage Rate | PRZ23 | |
| CADocumentNumber | Document | OPBEL_KK | |
| CAGroupingKeyDocumentItems | Grouping Key for Document Items | CHAR4 | |
| CAInvcgGroupingKey | Grouping Key for Invoicing | CHAR4 | |
| CAClearingDocumentNumber | Clearing Document or Printed Document | AUGBL_KK | |
| CAInvcgSourceDocumentNumber | Number of Source Document to Be Invoiced | SRCDOCNO_KK | |
| CAInvcgSourceDocumentItem | Item of Invoiced Source Document | SRCDOCITEM_KK | |
| CABllbleItmDiscountVersion | Version Number of Disccount on Billable Items | ||
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Discount/Charge Key
| |
Type of Invoicing Item
| |
| Invoicing Function | P_CAINVCGDOCITEM.CAINVCGFUNCTION == TFK2601.INV_FUNCTION |
| Reference Document Type of Posting Document for Invoicing | P_CAINVCGDOCITEM.CAINVCGREFPOSTINGDOCTYPE == TFK2605.CADOCTYPE |
| Category of Source Document To Be Invoiced | P_CAINVCGDOCITEM.CAINVCGSOURCEDOCUMENTCAT == TFK2605C.SRCDOCCAT |
Main Transaction for Line Item
| |
Tax Code for Other Taxes
| |
Subtransaction for Document Item
| |
Company Code
| |
Country/Region Key
| |
Division
| |
Tax on sales/purchases code
| |
Transaction Currency
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Indicator: Tax Determination Code
|