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- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_MY_BillingDocumentItem
Billing Document Item for MY GAF
| view: PMYBILLGDOCITM
| Extraction:
Not supported
| Component: Financials Malaysia
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (9)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| BillingDocument | Billing Document | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of Billing item in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date | |
| SystemDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocumentCondition | Number of the Document Condition | KNUMV | |
| CustomerName | Name of Customer | TEXT80 | |
| VATRegistration | VAT Registration Number | STCEG | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| OrganizationBPName4 | Name 4 of organization | BU_NAME | |
| BillingDocumentItemText | Short text for sales order item | TEXT40 | |
| CustomerAddress | null | ||
| SystemClient | Client | MANDT | |
| TaxCode | Tax on sales/purchases code | MWSKZ |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Company Code
| |
Currency Key
| |
Country/Region Key
|