- 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)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- 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_ISU_CSMLDOCIB_BR
IS-U-BR Bill.Sim: Cds for table TISU_CSMLDOCI_BR
| view: PCSMLDOCIBR
| Extraction:
Not supported
| Component: Utilities Industry Brazil
| Column Name | Description | |
|---|---|---|
| scenario_id | IS-U-BR Bill.Sim: Scenario ID | |
| billing_document | Billing Document Number | |
| print_document | IS-U-BR Bill.Sim: Number of Original Print Document | |
| simulated_print_document | IS-U-BR Bill.Sim: Number of Simulated Print Document | |
| sequential_item | IS-U-BR Bill.Sim: Sequential Item Number |
| Column Name | Description | |
|---|---|---|
| original_net_amount | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From | |
| simulated_net_amount | IS-U-BR Bill.Sim: Net Amount of Billing Line Item To | |
| DiferenceNetAmount | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| posting_date | Posting Date in the Document | |
| begin_bill_period | IS-U-BR Bill.Sim: Start Period Calculation | |
| end_bill_period | IS-U-BR Bill.Sim: End Period Calculation |
| Column Name | Description | |
|---|---|---|
| fica_posting_status | IS-U-BR Bill.Sim: FI-CA Posting Document Status | Show values |
| rejection_status | IS-U-BR Bill.Sim: Rejection Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| installation | Installation | ANLAGE | |
| contract | Contract | VERTRAG | |
| business_partner | Business Partner Number | BU_PARTNER | |
| billing_line_item_from | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | LINESORT | |
| line_item_type_from | IS-U-BR Bill.Sim: Line Item From | BELZART | |
| transaction_key_from | IS-U-BR Bill.Sim: Transaction Key From | CHAR3 | |
| billing_line_item_to | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | LINESORT | |
| line_item_type_to | IS-U-BR Bill.Sim: Line Item To | BELZART | |
| transaction_key_to | IS-U-BR Bill.Sim: Transaction Key To | CHAR3 | |
| presort_billing_line_from | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | LINESORT | |
| presort_billing_line_to | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | LINESORT | |
| main_transacion_from | IS-U-BR Bill.Sim: Main Transaction | HVORG_KK | |
| main_transacion_to | IS-U-BR Bill.Sim: Main Transaction | HVORG_KK | |
| subtransaction_from | IS-U-BR Bill.Sim: Billing Subtransaction | TVORG_KK | |
| subtransaction_to | IS-U-BR Bill.Sim: Billing Subtransaction | TVORG_KK | |
| fica_posting_document | Number of a FI-CA Document | OPBEL_KK | |
| document_type | Document Type | BLART_KK | |
| CAStandardCompanyCode | Standard Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Currency Key
|