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EITR
Temporary Selection Data for IS-U Invoicing
|
#transactional
|
Component: Invoicing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (5)
- Other (2)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Billing Document Number | |
| BEL_ART | Document type | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FAEDN | Due date for net payment | |
| DATE_FROM | Start of Document Period | |
| DATE_TO | End of Document Period | |
| INVOICE_FIRST | Target Date for Invoicing | |
| CRDATE | Creation Date of Invoicing Request | |
| SRCDOC_CRDATE | Date of Creation of Source Document |
| Column Name | Description | |
|---|---|---|
| BEL_ART | Document type | Show values |
| ABRVORG | Billing Transaction | Show values |
| SIMULATION | Indicator: billing simulation | Show values |
| TOBRELEASD | Indicator: document not released yet | Show values |
| INVCG_ERR | Indicator: Incorrect Invoicing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CRNAME | User Who Created the Invoicing Request | USNAM | |
| COLOGRP_BP | Colocation group for Business Partner | COLOGRP_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Alternative Contract Account for Collective Bills | |
| Company Code | |
Business Partner Number
| |
| Integration Category in Convergent Invoicing | |
| Client | EITR.MANDT == T000.MANDT |
Reason for manual outsorting in billing
| |
Portion
| |
| Division | |
| Category of Source Document To Be Invoiced | EITR.SRCDOCCAT == TFK2605C.SRCDOCCAT |
Type of Source Document to Be Invoiced
| |
| Contract | |
| Contract Account Number |