- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0CLM_INVOICE
Optimized Invoice for Collections Management |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Financial Accounting: Customers
- 🔑 Keys
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (10)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
| PAID_AMOUNT | Amount Paid | |
| OPEN_AMOUNT | Open Amount | |
| CREDITED_AMOUNT | Total of All Credits for Selected Invoice | |
| DUNNING_AMOUNT | Dunned Amount | |
| PAYMENT_ARRANGED | Amount Arranged for Payment | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DATE | Posting Date in the Document | |
| INV_DATE | Document Date in Document | |
| DUE_DATE | Net Due Date | |
| PAYMENT_DATE | Date of Last Incoming Payment for Invoice | |
| DUNNING_DATE | Date of Last Dunning Notice for Invoice |
| Column Name | Description | |
|---|---|---|
| INVOICE_STATUS | Invoice Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COMP_CODE | Company Code | BUKRS | |
| INVOICE_NO | Document Number of an Accounting Document | BELNR | |
| FISCAL_YEAR | Fiscal Year | GJAHR | |
| DOC_ITEM | Number of Line Item Within Accounting Document | BUZEI | |
| CUSTOMER | Customer Number | KUNNR | |
| LOGSYS | Logical system | LOGSYS | |
| FISCAL_VAR | Fiscal Year Variant | PERIV | |
| BILLING_DOC | Billing Document | VBELN | |
| TIME_STAMP | Time Stamp for Upload of BI Delta | FDM_BW_TIME_STAMP | |
| COLL_DEBITOR | Customer Number | KUNNR |