DFKKINVDBITPY_SH

Billable Item Payment Info for Invoicing Doc. Extracts | #transactional | Component: Convergent Invoicing
Column Name Description
MANDT Client
INVDOCNO Number of Invoicing Document
BILLCRDATE Date on Which Billing Document Was Created
BILLDOCNO Number of Billing Document
BIT_GRPNO Grouping of Billable Items in Billing Document
BITBILLCNO Sequence Number of Billed Item of Billing Document
Column Name Description
💲 Transaction Currency (PY_CURR):
PY_AMOUNT Maximum Available Payment Amount of Payment Type
Column Name Description
Column Name Description
BILLCRDATE Date on Which Billing Document Was Created
Column Name Description
BITCRMODE Mode of Creation of Billable Item Show values
CHHIST History Record Exists for Change Show values
EXCHIST History Record Exists for Exception Show values
PCARD_XSETT Billing Status Show values
Column Name Description Domain name
BITCAT Billable Item Class BITCAT_KK
BITPACKCNO Sequence Number of Billable Item in Package NUMC8
BITPACKUUID GUID of Package of Billable Items GUID16
EMBVT Bank Details ID of Payee CHAR4
EMCRD Alternative Payment Card ID in Document CHAR6
EMGPA Alternative Business Partner for Payments BU_PARTNER
PCARD_GUID Key for Payment Card Supplement
PYMET Payment Method PYMET_KK
PYREF Payment Reference PYREF_KK
PY_GROUP Grouping of Payment Data Items
PY_PRIO Priority of Payment Type
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK
SRCTAID Source Transaction ID SRCTAID_KK
SRCTATYPE Source Transaction Type SRCTATYPE_KK
VKONT Contract Account Number VKONT_KK
PAYS_PROV Payment Service Providers DP_PAYMENT_SERVICE_PROVIDER
PAYS_TRAN Payment Reference of Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
BITREF32 External Reference of Billable Item (32 Places) BITREF32_KK