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DFKKBIX_RERATE
Reversal Request for Billable Items
|
#masterdata
|
Component: Convergent Invoicing
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (3)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| STATUS | Status of Rerating Request | Show values |
| GPART FK | Business Partner Number | |
| VTREF | Reference Specifications from Contract | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| RERATETRIGUUID | Unique Identifier of Rerating Request |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RERFRDATE_ORIG | Start Date for Rerating | |
| RERFRDATE | From-Date for Rerating | |
| CRDATE | Date That Rerating Request for Billable Items Was Created | |
| CRTIME | Time at Which Rerating Request Was Created | |
| LOEDT | Date on which the entry can be deleted again |
| Column Name | Description | |
|---|---|---|
| STATUS | Status of Rerating Request | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| RERFRDATE_ADAPT | Adjustment of Rerating Date Is Allowed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CRNAME | User Who Created Rerating Request for Billable Items | USNAM | |
| RERATINGID | Rerating ID | RATINGID_KK | |
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 |