DFKKBIX_BIP_I_D

I_CABILLGPLNTP I_CABILLGPLNITEMTP | #transactional | Component: Convergent Invoicing
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (TRANSACTIONCURRENCY):
CABILLGPLNITEMAMOUNT Amount in Transaction Currency with +/- Sign
Column Name Description
📏 Billing Quantity Unit of Billing Plan Item (CABILLGPLNITEMQUANTITYUNIT):
CABILLGPLNITEMQUANTITY Billing Quantity of Billing Plan Item
Column Name Description
CABILLGPLNITEMSTARTDATE Valid From
CABILLGPLNITMENDDATE Valid to
CABILLGPLNITEMTERMSTARTDATE Term From
CABILLGPLNITEMTERMENDDATE Term To
CASTARTDATEFORBILLINGPERIOD Start Date of First Billing Period
CABILLGPLNITEMREQDTELAST Last Reqest Date for Billing Plan Items
CABILLGPLNITEMREQDTENEXT Next Request Date of Billing Plan Items
CABILLGPLNITEMREQUESTEDTODTE Billing Plan Items Requested Until
CABILLGPLNITEMVALIDFROM Valid From
Column Name Description
CATAXINCLUDED Tax Included in Amount Show values
CATAXISINCLUDED Tax Included in Amount Show values
CABILLGPLNITEMRECURRING Recurring Billing Plan Item Show values
CABILLGPLNITEMAMOUNTDETNTYPE Type of Amount Determination Show values
CABILLGPLNITEMAMOUNTDATETYPE Type of Amount Determination Date Show values
CABILLGPLNITEMPRICEDATETYPE Type of Pricing Date Show values
CASUBAPPLICATION Subapplication in Contract Accounts Receivable and Payable Show values
CAAPPLICATIONAREA Application Area Show values
CAINVCGOFFSETTINGACTION Action Code for Offsetting Show values
CAINVCGOFFSETTINGPROCEDURE Offsetting Procedure Show values
CABILLGPLNITEMCANCELED Billing Plan Item Discarded Show values
CABILLGPLNSUBITMEXIST Subitem Exists Show values
CABILLGPLNITEMCHILDEXIST Follow-On Item Exists Show values
CABILLGPLNITEMSTATUS Status of Billing Plan Item Show values
CAISREVNACCTGTRANSFRECORDRLVT Order Item Created for Transfer to Revenue Accounting Show values
CONDITIONISFORSTATISTICS Condition Is Statistical Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
CABILLGPLNNUMBER Billing Plan Number BILLPLANNO_KK
CABILLGPLNITEM Sequence Number of Billing Plan Item BILLPLANITEM_KK
CABILLGPLNITMCAT Billing Plan Item Category BIPITEMCAT_KK
CABILLGPLNITMTYPE Billing Plan Item Type BIPITEMTYPE_KK
CABILLGPLNITMTXT Description of Billing Plan Item BIPITEMTEXT_KK
CABILLGPLNITEMEXTREF External Reference of Billing Plan Item BIPITEMREF_KK
CATAXDETERMINATIONCODE Indicator: Tax Determination Code ERMWSKZ
TAXCODE Tax on sales/purchases code MWSKZ
TAXCALCULATIONPROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
CABILLGCYCLE Billing Cycle CYCLE_KK
CACONDITIONTYPE Condition Type KSCHL
CACONTRACT Reference Specifications from Contract VTREF_KK
CAPROVIDERCONTRACTITEMNUMBER Contract: Item Number VTPOS_KK
CAPROVIDERCONTRACTITEMUUID External GUID of Provider Contract Items SYSUUID
DIVISION Division SPART
COMPANYCODE Company Code BUKRS
BUSINESSAREA Business Area GSBER
SEGMENT Segment for Segmental Reporting FB_SEGMENT
CAMAINTRANSACTION Main Transaction for Line Item HVORG_KK
CASUBTRANSACTION Subtransaction for Document Item TVORG_KK
CABILLGPLNITEMSERVICETYPE Service Type for Revenue Accounting RAI_SERVICE_TYPE_KK
CADEPENDENTITEMTYPE Dependent Item Type DITTYPE_KK
MATERIAL Material Number CHAR40
SALESORGANIZATION Sales Organization VKORG
DISTRIBUTIONCHANNEL Distribution Channel VTWEG
CAACCOUNTDETERMINATIONCODE Account Determination ID KOFIZ_KK
CAINVCGOFFSETTINGCATEGORY Offsetting Category INV_OFFSET_CAT_KK
CAINVCGOFFSETTINGREFERENCEKEY Offsetting Reference Key CHAR20S
CABILLGPLNITEMMAIN Number of Main Item BILLPLANITEM_KK
CABILLGPLNITMEXCPTNREASON Reason for Adjusting a Billing Plan Item BIP_ITEM_EXCREASON_KK
CABILLGPLNITEMPARENT Number of Higher-Level Billing Plan Item BILLPLANITEM_KK
CABILLGPLNITEMBITNUMBER No. of Billing Plan Item Requests
CABILLGPLNITEMNROFBLLBLEITM No. of Billing Plan Item Requests
CONDITIONTYPE Condition Type KSCHL
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID