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- Controlling (CO)
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- Cross-Application Components (CA)
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- 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)
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- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_UtilitiesSimulatorItemT
IS-U-BR Bill.Sim: Cds for table TISU_CSMLDOCI_BR
| view: PSIMUITEMTBR
| Extraction:
Not supported
| Component: Utilities Industry Brazil
| Column Name | Description | |
|---|---|---|
| ISU_BR_SimulationScenario | IS-U-BR Bill.Sim: Scenario ID | |
| UtilitiesBillingDocument | Billing Document Number | |
| ISU_BR_BillingOriglPrintDoc | IS-U-BR Bill.Sim: Number of Original Print Document | |
| ISU_BR_BillingSimulatedPrntDoc | IS-U-BR Bill.Sim: Number of Simulated Print Document | |
| ISU_BR_SequentialItemNumber | IS-U-BR Bill.Sim: Sequential Item Number |
| Column Name | Description | |
|---|---|---|
| ISU_BR_BillingOriglNetAmt | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From | |
| ISU_BR_BillingSimulatedNetAmt | IS-U-BR Bill.Sim: Net Amount of Billing Line Item To | |
| ISU_BR_BillingDiffNetAmount | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| ISU_BR_BillgPeriodStartDate | IS-U-BR Bill.Sim: Start Period Calculation | |
| ISU_BR_BillingPeriodEndDate | IS-U-BR Bill.Sim: End Period Calculation |
| Column Name | Description | |
|---|---|---|
| ISU_BR_ContractAcctPostgStatus | IS-U-BR Bill.Sim: FI-CA Posting Document Status | Show values |
| ISU_BR_ContractRejectStatus | IS-U-BR Bill.Sim: Rejection Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UtilitiesInstallation | Installation | ANLAGE | |
| UtilitiesContract | Contract | VERTRAG | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ISU_BR_BillingLineFrom | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | LINESORT | |
| ISU_BR_BillgDocLineItmTypeFrom | IS-U-BR Bill.Sim: Line Item From | BELZART | |
| ISU_BR_TransactionKeyFrom | IS-U-BR Bill.Sim: Transaction Key From | CHAR3 | |
| OriginalCostCriticality | null | ||
| ISU_BR_BillingLineTo | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | LINESORT | |
| ISU_BR_BillgDocLineItmTypeTo | IS-U-BR Bill.Sim: Line Item To | BELZART | |
| ISU_BR_TransactionKeyTo | IS-U-BR Bill.Sim: Transaction Key To | CHAR3 | |
| ActualCostCriticality | null | ||
| TotalCostCriticality | null | ||
| ISU_BR_PreSortingItemFrom | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | LINESORT | |
| ISU_BR_PreSortingItemTo | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | LINESORT | |
| ISU_BR_MainTransactionFrom | IS-U-BR Bill.Sim: Main Transaction | HVORG_KK | |
| ISU_BR_MainTransactionTo | IS-U-BR Bill.Sim: Main Transaction | HVORG_KK | |
| ISU_BR_SubTransactionFrom | IS-U-BR Bill.Sim: Billing Subtransaction | TVORG_KK | |
| ISU_BR_SubTransactionTo | IS-U-BR Bill.Sim: Billing Subtransaction | TVORG_KK | |
| CAPostingDocument | Number of a FI-CA Document | OPBEL_KK | |
| ISU_BR_PostStatusDescription | Short Text for Fixed Values | DDTEXT | |
| ISU_BR_RejectStatusDescription | Short Text for Fixed Values | DDTEXT | |
| PostingStatusCriticality | null | ||
| ISU_BR_UtilitiesDocumentType | Document Type | BLART_KK | |
| CAStandardCompanyCode | Standard Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Currency Key
| |
Currency Key
|