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VKDFS
SD Index: Billing Initiator
|
#index
|
Component: Sales
- 🔑 Keys (8)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (9)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| FKTYP | Billing Category | Show values |
| VKORG FK | Sales Organization | |
| FKDAT | Billing Date | |
| KUNNR FK | Sold-to Party | |
| FKART FK | Billing Type | |
| LLAND FK | Destination Country/Region | |
| VBELN | Sales and Distribution Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| NETWR | Net Value in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FKDAT | Billing Date | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time |
| Column Name | Description | |
|---|---|---|
| FKTYP | Billing Category | Show values |
| VBTYP | SD Document Category | Show values |
| PDSTK | POD Status on Header Level | Show values |
| DRAFT_TYPE | Draft mode | Show values |
| ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ADRNR | Address number of the sold-to party | ADRNR | |
| SORTKRI | Sort Criterion | CHAR20 | |
| BDR_REF | Source document on which a billing document request is based | VBELN | |
| BDR_REF_LOGSYS | Logical system containing source document of BDR | LOGSYS | |
| DBD_REF | Draft Billing Document Reference | VBELN | |
| VBART | Sales and Distribution Document Type | VBART | |
| SOLUTION_ORDER_ID | Solution Order | CRM_OBJECT_ID | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| DUMMY_SDBILLINDEX_INCL_EEW_PS | Dummy function in length 1 | DUMMY |
| Master Data Relations | Join Conditions |
|---|---|
Person Number
| |
| Billing Block in SD Document | |
| Billing Type | |
| Sold-to Party | |
Destination Country/Region
| |
| Client | VKDFS.MANDT == T000.MANDT |
| Division | |
| Sales Organization | |
| Shipping Point / Receiving Point | |
Distribution Channel
| |
| SD Document Currency |