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DFKKINVBILL_H
Billing Document Header
|
#header
|
Component: Convergent Invoicing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (18)
- Other (17)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BILLDOCNO | Number of Billing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_FROM | Start of Document Period | |
| DATE_TO | End of Document Period | |
| BILL_BASEDATE | Baseline Date for Period Assignment in Billing | |
| INVOICE_FIRST | Target Date for Invoicing | |
| INVCRDATE | Creation Date of Invoicing Document | |
| CRDATE | Date on Which Billing Document Was Created | |
| CRTIME | Time at Which Billing Document Was Created |
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| TECHDOCTYPE | Type of Technical Billing/Invoicing Document | Show values |
| MDCAT | Type of Master Record for Convergent Invoicing | Show values |
| SIMULATED | Billing Document Is Simulated | Show values |
| TAX_DET_TYPE | Type of Tax Calculation | Show values |
| TAX_DATE_TYPE | Type of Tax Date | Show values |
| SEPARATE_INV | Control of Invoicing Unit | Show values |
| CORRCAT | Category of Invoice Correction | Show values |
| TRIGDELETED | Invoicing Order Deleted | Show values |
| XINFBILL | Additional Statement in Another Invoice for Information Only | Show values |
| XBILLAC | Billing Document Is Relevant for Accrual/Deferral Posting | Show values |
| INVLOCK | Billing Document Is Locked for Invoicing | Show values |
| INVSTATUS | Invoicing Status of Billing Document | Show values |
| XINVBILL_X | Billing Document Contains Links to Reference Objects | Show values |
| PREPAID_INCL | Document Contains Prepaid Items | Show values |
| PPREFILL_INCL | Document Contains Items for Prepaid Refill | Show values |
| REVREC_INCL | Document Contains Posting Data from Revenue Deferral | Show values |
| ALTMD_ORIG_INCL | Document Contains Alternative Original Master Data | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFDOCNO | Document Number in External System | REFDOCNO_KK | |
| SRCDOCTYPE | Source Document Type of Billing Document | SRCDOCTYPE_KK | |
| GPART_INV | Alternative Business Partner for Invoicing | BU_PARTNER | |
| VKONT_INV | Alternative Contract Account for Invoicing | VKONT_KK | |
| REVREASON | Reversal Reason for Billing Document | BILL_REVREASON_KK | |
| REVERSALDOC | Number of Reversal Document for Billing Document | BILLDOCNO_KK | |
| REVERSEDDOC | Number of Reversed Billing Document | BILLDOCNO_KK | |
| ADJUSTMENTDOC | Number of Adjustment Billing Document | BILLDOCNO_KK | |
| ADJUSTEDDOC | Number of Adjusted Billing Document | BILLDOCNO_KK | |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | |
| ADD_GROUP | Grouping of Additional Items | ||
| RECNUM | Total Number of Items of a Billing Document | INT4_NOS | |
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 | |
| CRNAME | Created By | USNAM | |
| BILLRUNNO | Internal Number of Billing Run | ||
| PTSRL | Partner Settlement Rule | PTSRL_KK | |
| DUMMY_INVBILL_H_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
Billing Process
| |
| Billing Type | |
Document Type
| |
Business Partner Number for Billing and Invoicing
| |
Invoicing Category
| |
| Target Currency of Invoicing | |
| Logical system | DFKKINVBILL_H.LOG_SYSTEM == TBDLS.LOGSYS |
| Origin Process of Billing Document | DFKKINVBILL_H.SRCPROCESS == TFK2641.SRCPROCESS |
| Target Process That Invoices the Source Document | DFKKINVBILL_H.TARGPROCESS == TFK2642.TARGPROCESS |
| Contract Account Number for Billing and Invoicing |