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- Accounts Payable (FI-AP)
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- Consolidation (FI-LC)
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P_StRpBillingDocumentItem
Billing Document Item with Tax for Statutory Reporting
| view: PSRBILLDOCITM
| Extraction:
Not supported
| Component: Financials Arabic Emirates
Tables used:
VBRK, VBRP, PRCD_ELEMENTS, BKPF, VBPA, CVI_CUST_CT_LINK, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, CVI_VEND_LINK
| Column Name | Description | |
|---|---|---|
| BillingDocument FK | 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 | |
| TaxReportingDate | Tax Reporting Date | |
| DocumentDate | Journal Entry Date | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date | |
| SystemDate | null |
| Column Name | Description | |
|---|---|---|
| AccountingTransferStatus | Status for Transfer to Accounting | Show values |
| 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 | |
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| SystemClient | Client | MANDT | |
| TaxCode | Tax on sales/purchases code | MWSKZ |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Company Code
| |
Currency Key
| |
Destination Country/Region
| |
Material Number
| |
Country/Region Key
|