- Accounting - General (AC)
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- Treasury (TR)
- Web Channel (WEC)
CRMS4D_BILLREQ_I
CRM Billing Request Extension: DB Table
|
#transactional
|
Component: S4CRM: Business Transaction Framework
- 🔑 Keys (5)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| OBJTYPE_H | Business Trans. Cat. | |
| OBJECT_ID | Transaction ID | |
| NUMBER_INT | Shortened Item Number in Document | |
| RECORD_NO | Billing Request Item No |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (CRMD_PRICING.CURRENCY): | ||
| NET_VALUE | Net Value | |
| TAX_AMOUNT | Tax amount in document currency | |
| GROSS_VALUE | Gross Order Value in PO Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PRICE_DATE | Pricing Date | |
| SERVICESRENDEREDDATE | null |
| Column Name | Description | |
|---|---|---|
| BILL_SETTL_STAT | Settlement Status of Billing Request Line | Show values |
| BILL_DEL_STAT | Deletion Status of Billing Request Line | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SETTL_FROM | Start of Settlement for Period | TZNTSTMPS | |
| SETTL_TO | End of Settlement for Period | TZNTSTMPS | |
| PERIOD_DATE | Period Date | TZNTSTMPS | |
| BILL_DATE | Billing Date for Billing Index and Printout | TZNTSTMPS | |
| BILLING_BLOCK | Business Partner: Billing Block Reason | FAKSP | |
| GROUPING_REF_ITEM | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| DESCRIPTION | Description | TEXT40 | |
| SERVICESRENDEREDDATETIME | Services Rendered Date as Timestamp | TZNTSTMPS | |
| MULTIPLICITY | Multiplier for Pricing Item | INT4 |