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EITERDK
Temporary Data Selection: Invoicing -> Bill Printout
|
#transactional
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Component: Invoicing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (8)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of print document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ABRVORG | Billing Transaction | Show values |
| TOBRELEASD | Indicator: document not released yet | Show values |
| SIMULATED | Indicator: invoicing generates a simulated document | Show values |
| INVOICED | Indicator: document posted | Show values |
| ERGRD | Reason for creating print document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARTNER | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| FORMKEY | Application form | FORMKEY | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| ABWVK | Alternative Contract Account for Collective Bills | VKONT_KK | |
| ABWBL | Number of the Substitute FI-CA Document | ABWBL_KK | |
| INVOICING_PARTY | Service Provider That Invoices the Contract | SERVICE_PROV | |
| COLOGRP_BP | Colocation group for Business Partner | COLOGRP_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Language in connection with the contract account | EITERDK.LANGU == T002.SPRAS |