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DFKKINVBILL_I
Billing Document Items
|
#transactional
|
Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (21)
- Other (28)
- 🔗 Relations (15)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BILLDOCNO FK | Number of Billing Document | |
| BILLDOCITEM | Sequential Number of Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Billing Document (BILL_CURR): | ||
| BILL_AMOUNT | Amount in Billing Document Item | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_FROM | Start of Period of Line Item | |
| DATE_TO | End of Period of Line Item | |
| FAEDN | Due date for net payment | |
| EXT_TAX_DATE | External Tax Date | |
| DEFREV_PDATE | Transfer Posting Date for Delayed Revenues |
| Column Name | Description | |
|---|---|---|
| ITEM_SIMULATED | Line Item Is Simulated | Show values |
| REVERSALITEM | Reversal Item | Show values |
| CORRCAT | Category of Invoice Correction | Show values |
| POSTREL | Posting-Relevant Line Item | Show values |
| NOT_BPREL | Not Relevant for Business Partner Items | Show values |
| PRINTREL | Line Item Is Relevant for Printing | Show values |
| TAX_DET_TYPE | Type of Tax Calculation | Show values |
| TAX_DATE_TYPE | Type of Tax Date | Show values |
| TAX_INCLUDED | Tax Included in Amount | Show values |
| XANZA | Item is a Down Payment/Down Payment Request | Show values |
| STAKZ | Type of statistical item | Show values |
| DEFREV_CAT | Category of Deferred Revenues | Show values |
| DEFREV_STAT | Status of Processing of Deferred Revenues | Show values |
| RAREL | Relevant for Revenue Accounting | Show values |
| QTY_BW_REL | Quantity Is BI-Relevant | Show values |
| QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | Show values |
| ALTMD_ORIG | Alternative Original Master Data | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| PREPAID | Prepaid | Show values |
| PPREFILL | Prepaid Account Balance Change | Show values |
| ITEM_CRMET | Method Used to Create Billing Document Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFITEM | Number of Line Item in External System | ||
| PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | ||
| PRCTR | Profit Center | PRCTR | |
| KOFIZ | Account Determination ID | KOFIZ_KK | |
| TAX_COUNTRY | Country/Region for Tax Report | LAND1 | |
| TAX_GROUP | Grouping of Tax Items | ||
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ERMWSKZ_B2B | Alternative Tax Determination Code for Foreign Deliveries | ERMWSKZ | |
| MWSKZ_B2B | Alternative Tax Code for Deliveries Abroad | MWSKZ | |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | |
| QSSKZ | Withholding Tax Code | QSSKZ | |
| BILLAC_TYPE | Type of Accrual/Deferral Posting - Individual Procedure | BILLAC_TYPE_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| VTPOS | Contract: Item Number | VTPOS_KK | |
| PSCAT | Partner Settlement Category | PSCAT_KK | |
| DITTYPE | Dependent Item Type | DITTYPE_KK | |
| ADD_GROUP | Grouping of Additional Items | ||
| PY_GROUP | Grouping of Payment Data | ||
| SRC_GROUP | Grouping of Source Items | ||
| DISC_GROUP | Grouping of Base Items in Billing Document | ||
| SEC_REASON | Reason for Requesting a Security Deposit | REASON_KK | |
| BILLREQRSN | Reason for Billing Request | BILLREQRSN_KK | |
| DISCKEY_VERSNO | Version Number of Disccount on Billable Items | ||
| CONDITION_TYPE | Condition Type | KSCHL | |
| QUANTITY_PDP | Billing Quantity: Places before Decimal Point | ||
| QUANTITY_ADP | Billing Quantity: Places after Decimal Point | ||
| DUMMY_INVBILL_I_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
| Currency of Billing Document | |
Billing Function
| |
| Company Code | |
Business Place
|
|
Discount/Charge Key
| |
| Business Area | |
Main Transaction for Line Item
| |
Type of Billing Item
| |
| Base Unit of Measure | |
| Segment for Segmental Reporting | |
| Service Type for Revenue Accounting |
|
| Division | |
Subtransaction for Document Item
| |
Tax Jurisdiction
|