BillingDocument

Entity Definitions

BillingDocument

@EndUserText.label: Billing Document
@ObjectModel.compositionRoot: true
@ObjectModel.modelingPattern: {"#":"ANALYTICAL_DIMENSION"}
@ObjectModel.representativeKey: "BillingDocument"
@ObjectModel.supportedCapabilities: [{"#":"ANALYTICAL_DIMENSION"},{"#":"CDS_MODELING_DATA_SOURCE"},{"#":"CDS_MODELING_ASSOCIATION_TARGET"},{"#":"SQL_DATA_SOURCE"},{"#":"EXTRACTION_DATA_SOURCE"}]

Elements:

Element	Type	Description
BillingDocument	VBELN_VF	key: true @EndUserText.heading: Bill. Doc. @EndUserText.label: Billing Document @EndUserText.quickInfo: Billing Document
SDDocumentCategory	VBTYPL	@EndUserText.heading: Doc.Cat. @EndUserText.label: SD Document Category @EndUserText.quickInfo: SD Document Category @ObjectModel.foreignKey.association: "_SDDocumentCategory"
BillingDocumentCategory	FKTYP	@EndUserText.heading: BlCat @EndUserText.label: Billing Category @EndUserText.quickInfo: Billing Category @ObjectModel.foreignKey.association: "_BillingDocumentCategory"
BillingDocumentType	FKART	@EndUserText.heading: BillT @EndUserText.label: Billing Type @EndUserText.quickInfo: Billing Type @ObjectModel.foreignKey.association: "_BillingDocumentType"
CreatedByUser	ERNAM	@EndUserText.heading: Created By @EndUserText.label: Created By @EndUserText.quickInfo: Name of Person Responsible for Creating the Object
CreationDate	ERDAT	@EndUserText.heading: Created On @EndUserText.label: Created On @EndUserText.quickInfo: Record Creation Date
CreationTime	ERZET	@EndUserText.heading: Time @EndUserText.label: Time @EndUserText.quickInfo: Entry time
LastChangeDate	AEDAT	@EndUserText.heading: Chngd On @EndUserText.label: Changed On @EndUserText.quickInfo: Last Changed On
LastChangeDateTime	TIMESTAMPL	@EndUserText.heading: Time Stamp @EndUserText.label: Time Stamp @EndUserText.quickInfo: UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
LogicalSystem	LOGSYS	@EndUserText.heading: Log.System @EndUserText.label: Logical System @EndUserText.quickInfo: Logical System @ObjectModel.foreignKey.association: "_LogicalSystem"
SalesOrganization	VKORG	@EndUserText.heading: SOrg. @EndUserText.label: Sales Organization @EndUserText.quickInfo: Sales Organization @ObjectModel.foreignKey.association: "_SalesOrganization"
DistributionChannel	VTWEG	@EndUserText.heading: DChl @EndUserText.label: Distribution Channel @EndUserText.quickInfo: Distribution Channel @ObjectModel.foreignKey.association: "_DistributionChannel"
Division	SPART	@EndUserText.heading: Dv @EndUserText.label: Division @EndUserText.quickInfo: Division @ObjectModel.foreignKey.association: "_Division"
BillingDocumentDate	FKDAT	@EndUserText.heading: Billing Date @EndUserText.label: Billing Date @EndUserText.quickInfo: Billing Date
BillingDocumentIsCancelled	FKSTO	@EndUserText.heading: Can @EndUserText.label: Canceled @EndUserText.quickInfo: Billing document is canceled
CancelledBillingDocument	SFAKN	@Consumption.valueHelpDefinition: [{"entity":{"name":"I_BillingDocumentStdVH","element":"BillingDocument"}}] @EndUserText.heading: CancBillDc @EndUserText.label: Canceled Bill. Doc. @EndUserText.quickInfo: Number of canceled billing document @ObjectModel.foreignKey.association: "_CancelledBillingDocument"
BillingDocCombinationCriteria	DZUKRI	@EndUserText.heading: Combination Criteria in the Billing Doc. @EndUserText.label: Combination Criteria @EndUserText.quickInfo: Combination criteria in the billing document
ManualInvoiceMaintIsRelevant	MRNKZ	@EndUserText.heading: InM @EndUserText.label: Man. Invoice Maint. @EndUserText.quickInfo: Manual Invoice Maintenance
NmbrOfPages	J_1ANOPG	@EndUserText.heading: Pages @EndUserText.label: Number of Pages @EndUserText.quickInfo: Number of pages of invoice
IsIntrastatReportingRelevant	INTRA_REL	@EndUserText.heading: relevant for Intrastat @EndUserText.label: Intrastat Relevance @EndUserText.quickInfo: Relevant for Intrastat Reporting
IsIntrastatReportingExcluded	INTRA_EXCL	@EndUserText.heading: exclude from Intrastat @EndUserText.label: Intrastat Exclusion @EndUserText.quickInfo: Exclude from Intrastat Reporting
BillingDocumentIsTemporary	VF_DRAFT_INDICATOR	@EndUserText.heading: Is Draft @EndUserText.label: Draft Indicator @EndUserText.quickInfo: IsDraft Indicator
TotalNetAmount	NETWR	@EndUserText.heading: Net Value @EndUserText.label: Net Value @EndUserText.quickInfo: Net Value in Document Currency @Semantics.amount.currencyCode: "TransactionCurrency"
TransactionCurrency	WAERK	@EndUserText.heading: Crcy @EndUserText.label: Document Currency @EndUserText.quickInfo: SD Document Currency @ObjectModel.foreignKey.association: "_TransactionCurrency" @Semantics.currencyCode: true
StatisticsCurrency	STWAE	@EndUserText.heading: Curr. @EndUserText.label: Statistics Currency @EndUserText.quickInfo: Statistics Currency @ObjectModel.foreignKey.association: "_StatisticsCurrency" @Semantics.currencyCode: true
TotalTaxAmount	MWSBP	@EndUserText.heading: Tax Amount @EndUserText.label: Tax Amount @EndUserText.quickInfo: Tax Amount in Document Currency @Semantics.amount.currencyCode: "TransactionCurrency"
CustomerPriceGroup	KONDA	@EndUserText.heading: CPG @EndUserText.label: Customer Price Group @EndUserText.quickInfo: Customer Price Group @ObjectModel.foreignKey.association: "_CustomerPriceGroup"
PriceListType	PLTYP	@EndUserText.heading: PL @EndUserText.label: Price List Type @EndUserText.quickInfo: Price List Type @ObjectModel.foreignKey.association: "_PriceListType"
TaxDepartureCountry	LANDTX	@EndUserText.heading: TDC @EndUserText.label: Tax Departure C/R @EndUserText.quickInfo: Tax Departure Country/Region @ObjectModel.foreignKey.association: "_TaxDepartureCountry"
VATRegistration	STCEG	@EndUserText.heading: VAT Registration No. @EndUserText.label: VAT Registration No. @EndUserText.quickInfo: VAT Registration Number
VATRegistrationOrigin	STCEG_H	@EndUserText.heading: OSI @EndUserText.label: Origin Sales Tax No. @EndUserText.quickInfo: Origin of Sales Tax Number @ObjectModel.foreignKey.association: "_VATRegistrationOrigin"
VATRegistrationCountry	STCEG_L	@EndUserText.heading: STC @EndUserText.label: Ctry/Rgn Sls Tax No. @EndUserText.quickInfo: Country/Region of Sales Tax ID Number @ObjectModel.foreignKey.association: "_VATRegistrationCountry"
HierarchyTypePricing	HITYP_PR	@EndUserText.heading: HPr @EndUserText.label: HierarchyTypePricing @EndUserText.quickInfo: Hierarchy type for pricing
CustomerTaxClassification1	TAXK1	@EndUserText.heading: Tx2Cs @EndUserText.label: Tax Class.1 Customer @EndUserText.quickInfo: Tax Classification 1 for Customer
CustomerTaxClassification2	TAXK2	@EndUserText.heading: Tx2Cs @EndUserText.label: Tax Class.2 Customer @EndUserText.quickInfo: Tax Classification 2 for Customer
CustomerTaxClassification3	TAXK3	@EndUserText.heading: Tx3Cs @EndUserText.label: Tax Class.3 Customer @EndUserText.quickInfo: Tax Classification 3 for Customer
CustomerTaxClassification4	TAXK4	@EndUserText.heading: Tx4Cs @EndUserText.label: Tax Class.4 Customer @EndUserText.quickInfo: Tax Classification 4 for Customer
CustomerTaxClassification5	TAXK5	@EndUserText.heading: Tx5Cs @EndUserText.label: Tax Class.5 Customer @EndUserText.quickInfo: Tax Classification 5 for Customer
CustomerTaxClassification6	TAXK6	@EndUserText.heading: Tx6Cs @EndUserText.label: Tax Class.6 Customer @EndUserText.quickInfo: Tax Classification 6 for Customer
CustomerTaxClassification7	TAXK7	@EndUserText.heading: Tx7Cs @EndUserText.label: Tax Class.7 Customer @EndUserText.quickInfo: Tax Classification 7 for Customer
CustomerTaxClassification8	TAXK8	@EndUserText.heading: Tx8Cs @EndUserText.label: Tax Class.8 Customer @EndUserText.quickInfo: Tax Classification 8 for Customer
CustomerTaxClassification9	TAXK9	@EndUserText.heading: Tx9Cs @EndUserText.label: Tax Class.9 Customer @EndUserText.quickInfo: Tax Classification 9 for Customer
IsEUTriangularDeal	XEGDR	@EndUserText.heading: "{i18n>I_BILLINGDOCUMENT.ISEUTRIANGULARDEAL@ENDUSERTEXT.HEADING}" @EndUserText.label: EU Triangular Deal @EndUserText.quickInfo: Indicator: Triangular Deal Within the EU
SDPricingProcedure	KALSMASD	@EndUserText.heading: PriPr. @EndUserText.label: Pricing Procedure @EndUserText.quickInfo: Pricing Procedure in Pricing @ObjectModel.foreignKey.association: "_SDPricingProcedure"
ShippingCondition	VSBED	@EndUserText.heading: Shipping Conditions @EndUserText.label: Shipping Conditions @EndUserText.quickInfo: Shipping Conditions @ObjectModel.foreignKey.association: "_ShippingCondition"
PlantSupplier	LIFNR_WK	@EndUserText.heading: Supplier Number Plant @EndUserText.label: Sppl. No. Plnt @EndUserText.quickInfo: Supplier Number of Plant
IncotermsVersion	INCOV	@EndUserText.heading: IncoV @EndUserText.label: Incoterms Version @EndUserText.quickInfo: Incoterms Version @ObjectModel.foreignKey.association: "_IncotermsVersion"
IncotermsClassification	INCO1	@EndUserText.heading: IncoT @EndUserText.label: Incoterms @EndUserText.quickInfo: Incoterms (Part 1) @ObjectModel.foreignKey.association: "_IncotermsClassification"
IncotermsTransferLocation	INCO2	@EndUserText.heading: Inco. 2 @EndUserText.label: Incoterms (Part 2) @EndUserText.quickInfo: Incoterms (Part 2)
IncotermsLocation1	INCO2_L	@EndUserText.heading: "{i18n>I_BILLINGDOCUMENT.INCOTERMSLOCATION1@ENDUSERTEXT.HEADING}" @EndUserText.label: Incoterms Location 1 @EndUserText.quickInfo: Incoterms Location 1
IncotermsLocation2	INCO3_L	@EndUserText.heading: "{i18n>I_BILLINGDOCUMENT.INCOTERMSLOCATION2@ENDUSERTEXT.HEADING}" @EndUserText.label: Incoterms Location 2 @EndUserText.quickInfo: Incoterms Location 2
PayerParty	KUNRG	@Consumption.valueHelpDefinition: [{"entity":{"name":"I_Customer_VH","element":"Customer"}}] @EndUserText.heading: Payer @EndUserText.label: Payer @EndUserText.quickInfo: Payer @ObjectModel.foreignKey.association: "_PayerParty"
ContractAccount	CORR_VKONT_KK	@EndUserText.heading: Cont.Account @EndUserText.label: Contract Account @EndUserText.quickInfo: Contract Account Number
CustomerPaymentTerms	DZTERM	@EndUserText.heading: Terms of Payment @EndUserText.label: Terms of Payment @EndUserText.quickInfo: Key for Terms of Payment @ObjectModel.foreignKey.association: "_CustomerPaymentTerms"
PaymentMethod	SCHZW_BSEG	@EndUserText.heading: PM @EndUserText.label: Payment Method @EndUserText.quickInfo: Payment Method @ObjectModel.foreignKey.association: "_PaymentMethod"
PaymentReference	KIDNO	@EndUserText.heading: Payment Reference @EndUserText.label: Payment Reference @EndUserText.quickInfo: Payment Reference
FixedValueDate	VALDT	@EndUserText.heading: FixValDate @EndUserText.label: Fixed Value Date @EndUserText.quickInfo: Fixed Value Date
AdditionalValueDays	VALTG	@EndUserText.heading: AValD @EndUserText.label: Addit. Value Days @EndUserText.quickInfo: Additional Value Days
SEPAMandate	SEPA_MNDID	@EndUserText.heading: Mandate Reference @EndUserText.label: Mandate Reference @EndUserText.quickInfo: Unique Reference to Mandate for each Payee
CompanyCode	BUKRS	@Consumption.valueHelpDefinition: [{"entity":{"name":"I_CompanyCodeStdVH","element":"CompanyCode"}}] @EndUserText.heading: CoCd @EndUserText.label: Company Code @EndUserText.quickInfo: Company Code @ObjectModel.foreignKey.association: "_CompanyCode"
FiscalYear	GJAHR	@EndUserText.heading: Year @EndUserText.label: Fiscal Year @EndUserText.quickInfo: Fiscal Year @ObjectModel.foreignKey.association: "_FiscalYear"
AccountingDocument	BELNR_D	@Consumption.valueHelpDefinition: [{"entity":{"name":"I_AccountingDocumentStdVH","element":"AccountingDocument"},"additionalBinding":[{"localElement":"CompanyCode","element":"CompanyCode"},{"localElement":"FiscalYear","element":"FiscalYear"}]}] @EndUserText.heading: Doc. No. @EndUserText.label: Document Number @EndUserText.quickInfo: Document Number of an Accounting Document @ObjectModel.foreignKey.association: "_AccountingDocument"
FiscalPeriod	POPER	@EndUserText.heading: Period @EndUserText.label: Posting Period @EndUserText.quickInfo: Posting Period
CustomerAccountAssignmentGroup	KTGRD	@EndUserText.heading: AAGC @EndUserText.label: Acct Assmt Grp Cust. @EndUserText.quickInfo: Account Assignment Group for Customer @ObjectModel.foreignKey.association: "_CustomerAccountAssgmtGroup"
AccountingExchangeRateIsSet	CPKUR	@EndUserText.heading: SRate @EndUserText.label: Set Exchange Rate @EndUserText.quickInfo: Exchange Rate Setting
AccountingExchangeRate	KURRF_NOT_CONVERTED	@EndUserText.heading: "{i18n>I_BILLINGDOCUMENT.ACCOUNTINGEXCHANGERATE@ENDUSERTEXT.HEADING}" @EndUserText.label: Accounting Exchange Rate @EndUserText.quickInfo: Exchange Rate for FI Postings
ExchangeRateDate	WWERT_D	@EndUserText.heading: TranslDate @EndUserText.label: Translation Date @EndUserText.quickInfo: Translation Date
ExchangeRateType	KURST	@EndUserText.heading: Exchange Rate Type @EndUserText.label: Exchange Rate Type @EndUserText.quickInfo: Exchange Rate Type @ObjectModel.foreignKey.association: "_ExchangeRateType"
DocumentReferenceID	XBLNR_V1	@EndUserText.heading: Reference @EndUserText.label: Reference @EndUserText.quickInfo: Reference Document Number
AssignmentReference	ORDNR_V	@EndUserText.heading: Assignment @EndUserText.label: Assignment @EndUserText.quickInfo: Assignment Number
ReversalReason	STGRD	@EndUserText.heading: Rev.Reas. @EndUserText.label: Reversal Reason @EndUserText.quickInfo: Reason for Reversal or Inverse Posting @ObjectModel.foreignKey.association: "_ReversalReason"
DunningArea	MABER	@Consumption.valueHelpDefinition: [{"entity":{"name":"I_DunningAreaStdVH","element":"DunningArea"},"additionalBinding":[{"localElement":"CompanyCode","element":"CompanyCode"}]}] @EndUserText.heading: Area @EndUserText.label: Dunning Area @EndUserText.quickInfo: Dunning Area @ObjectModel.foreignKey.association: "_DunningArea" @ObjectModel.text.association: "_DunningAreaText"
DunningBlockingReason	MANSP	@EndUserText.heading: Block @EndUserText.label: Dunning Block @EndUserText.quickInfo: Dunning Block @ObjectModel.foreignKey.association: "_DunningBlockingReason"
DunningKey	MSCHL	@EndUserText.heading: Dunn.Key @EndUserText.label: Dunning Key @EndUserText.quickInfo: Dunning Key @ObjectModel.foreignKey.association: "_DunningKey"
InternalFinancialDocument	LCNUM	@EndUserText.heading: FD No. @EndUserText.label: Financial Doc. No. @EndUserText.quickInfo: Financial doc. processing: Internal financial doc. number
IsRelevantForAccrual	ISACCRUALRELEVANT	@EndUserText.heading: Is Relevant for Accrual @EndUserText.label: Relevant for Accrual @EndUserText.quickInfo: Is relevant for accrual
SoldToParty	KUNAG	@Consumption.valueHelpDefinition: [{"entity":{"name":"I_Customer_VH","element":"Customer"}}] @EndUserText.heading: Sold-to @EndUserText.label: Sold-to Party @EndUserText.quickInfo: Sold-to Party @ObjectModel.foreignKey.association: "_SoldToParty"
PartnerCompany	RASSC	@EndUserText.heading: Tr.Prt @EndUserText.label: Trading Partner No. @EndUserText.quickInfo: Company ID of Trading Partner
PurchaseOrderByCustomer	BSTKD	@EndUserText.heading: Customer Reference @EndUserText.label: Customer Reference @EndUserText.quickInfo: Customer Reference
CustomerGroup	KDGRP	@EndUserText.heading: CGrp @EndUserText.label: Customer Group @EndUserText.quickInfo: Customer Group @ObjectModel.foreignKey.association: "_CustomerGroup"
Country	LLAND	@EndUserText.heading: Dest. Ctry/Reg @EndUserText.label: Dest. Country/Region @EndUserText.quickInfo: Destination Country/Region @ObjectModel.foreignKey.association: "_Country"
CityCode	CITYC	@EndUserText.heading: Code @EndUserText.label: City Code @EndUserText.quickInfo: City Code @ObjectModel.foreignKey.association: "_CityCode"
SalesDistrict	BZIRK	@EndUserText.heading: SDst @EndUserText.label: Sales District @EndUserText.quickInfo: Sales District @ObjectModel.foreignKey.association: "_SalesDistrict"
Region	REGIO	@EndUserText.heading: Rg @EndUserText.label: Region @EndUserText.quickInfo: Region (State, Province, County) @ObjectModel.foreignKey.association: "_Region"
County	COUNC	@EndUserText.heading: CCd @EndUserText.label: County Code @EndUserText.quickInfo: County Code @ObjectModel.foreignKey.association: "_County_2"
CreditControlArea	KKBER	@Consumption.valueHelpDefinition: [{"entity":{"name":"I_CreditControlAreaStdVH","element":"CreditControlArea"}}] @EndUserText.heading: CCAr @EndUserText.label: Credit Control Area @EndUserText.quickInfo: Credit Control Area @ObjectModel.foreignKey.association: "_CreditControlArea" @ObjectModel.text.association: "_CreditControlAreaText"
CustomerRebateAgreement	KNUMA	@EndUserText.heading: Agreement @EndUserText.label: Agreement @EndUserText.quickInfo: Agreement (various conditions grouped together)
PricingDocument	KNUMV	@EndUserText.heading: Doc.Cond. @EndUserText.label: Doc. Condition No. @EndUserText.quickInfo: Number of the Document Condition
OverallSDProcessStatus	GBSTK	@EndUserText.heading: OS @EndUserText.label: Overall Status @EndUserText.quickInfo: Overall Processing Status (Header/All Items) @ObjectModel.foreignKey.association: "_OverallSDProcessStatus"
OverallBillingStatus	VF_STATUS	@EndUserText.heading: Status @EndUserText.label: Status @EndUserText.quickInfo: SD Billing Status @ObjectModel.foreignKey.association: "_OverallBillingStatus"
AccountingPostingStatus	BUCHK	@EndUserText.heading: PS @EndUserText.label: Posting Status @EndUserText.quickInfo: Posting Status of Billing Document @ObjectModel.foreignKey.association: "_AccountingPostingStatus"
AccountingTransferStatus	RFBSK	@EndUserText.heading: PsSt @EndUserText.label: Posting Status @EndUserText.quickInfo: Status for Transfer to Accounting @ObjectModel.foreignKey.association: "_AccountingTransferStatus"
BillingIssueType	VF_TODO	@EndUserText.heading: Issue Type @EndUserText.label: Issue Type @EndUserText.quickInfo: Billing Issue Type @ObjectModel.foreignKey.association: "_BillingIssueType"
InvoiceListStatus	RELIK	@EndUserText.heading: ILSt @EndUserText.label: Invoice List Status @EndUserText.quickInfo: Invoice list status of billing document @ObjectModel.foreignKey.association: "_InvoiceListStatus"
OvrlItmGeneralIncompletionSts	UVALL_SU	@EndUserText.heading: AI @EndUserText.label: All Items @EndUserText.quickInfo: Incompletion Status (All Items) @ObjectModel.foreignKey.association: "_OvrlItmGeneralIncompletionSts"
OverallPricingIncompletionSts	UVPRS_UK	@EndUserText.heading: PI @EndUserText.label: Pricing – All Items @EndUserText.quickInfo: Pricing Incompletion Status (All Items) @ObjectModel.foreignKey.association: "_OverallPricingIncompletionSts"
InvoiceClearingStatus	CLRST	@EndUserText.heading: Clearing Status @EndUserText.label: Clearing Status @EndUserText.quickInfo: Clearing Status of Billing Document @ObjectModel.foreignKey.association: "_InvoiceClearingStatus"
InvoiceListType	FKART_RL	@EndUserText.heading: ILTyp @EndUserText.label: Invoice List Type @EndUserText.quickInfo: Invoice List Type @ObjectModel.foreignKey.association: "_InvoiceListType"
InvoiceListBillingDate	FKDAT_RL	@EndUserText.heading: InvList BD @EndUserText.label: Inv. List Bill. Date @EndUserText.quickInfo: Billing date for the invoice list
_AccountingDocument	cds.Association	Association to one I_AccountingDocument (path: I_AccountingDocument.CompanyCode) via CompanyCode
_AccountingPostingStatus	cds.Association	Association to one I_AccountingPostingStatus (path: I_AccountingPostingStatus.AccountingPostingStatus) via AccountingPostingStatus
_AccountingTransferStatus	cds.Association	Association to one I_AccountingTransferStatus (path: I_AccountingTransferStatus.AccountingTransferStatus) via AccountingTransferStatus
_BillingDocumentCategory	cds.Association	Association to one I_BillingDocumentCategory (path: I_BillingDocumentCategory.BillingDocumentCategory) via BillingDocumentCategory
_BillingDocumentType	cds.Association	Association to one I_BillingDocumentType (path: I_BillingDocumentType.BillingDocumentType) via BillingDocumentType
_BillingIssueType	cds.Association	Association to one I_BillingIssueType (path: I_BillingIssueType.BillingIssueType) via BillingIssueType
_CancelledBillingDocument	cds.Association	Association to one BillingDocument (path: BillingDocument.BillingDocument) via CancelledBillingDocument
_CityCode	cds.Association	Association to one I_CityCode (path: I_CityCode.CityCode) via CityCode
_CompanyCode	cds.Association	Association to one I_CompanyCode (path: I_CompanyCode.CompanyCode) via CompanyCode
_Country	cds.Association	Association to one I_Country (path: I_Country.Country) via Country
_County	cds.Association	Association to one I_CountyCode (path: I_CountyCode.Country) via Country
_County_2	cds.Association	Association to one I_TaxingCounty (path: I_TaxingCounty.Country) via Country
_CreatedByUser	cds.Association	Association to one I_User (path: I_User.UserID) via CreatedByUser
_CreditControlArea	cds.Association	Association to one I_CreditControlArea (path: I_CreditControlArea.CreditControlArea) via CreditControlArea
_CreditControlAreaText	cds.Association	Association to many I_CreditControlAreaText (path: I_CreditControlAreaText.CreditControlArea) via CreditControlArea
_CustomerAccountAssgmtGroup	cds.Association	Association to one I_CustomerAccountAssgmtGroup (path: I_CustomerAccountAssgmtGroup.CustomerAccountAssignmentGroup) via CustomerAccountAssignmentGroup
_CustomerGroup	cds.Association	Association to one I_CustomerGroup (path: I_CustomerGroup.CustomerGroup) via CustomerGroup
_CustomerPaymentTerms	cds.Association	Association to one I_CustomerPaymentTerms (path: I_CustomerPaymentTerms.CustomerPaymentTerms) via CustomerPaymentTerms
_CustomerPriceGroup	cds.Association	Association to one I_CustomerPriceGroup (path: I_CustomerPriceGroup.CustomerPriceGroup) via CustomerPriceGroup
_DistributionChannel	cds.Association	Association to one I_DistributionChannel (path: I_DistributionChannel.DistributionChannel) via DistributionChannel
_Division	cds.Association	Association to one I_Division (path: I_Division.Division) via Division
_DunningArea	cds.Association	Association to one I_DunningArea (path: I_DunningArea.DunningArea) via DunningArea
_DunningAreaText	cds.Association	Association to many I_DunningAreaText (path: I_DunningAreaText.DunningArea) via DunningArea
_DunningBlockingReason	cds.Association	Association to one I_DunningBlockingReasonCode (path: I_DunningBlockingReasonCode.DunningBlockingReason) via DunningBlockingReason
_DunningKey	cds.Association	Association to one I_DunningKey (path: I_DunningKey.DunningKey) via DunningKey
_EnhancedFields	cds.Association	Association to one I_BillingDocEnhancedFields (path: I_BillingDocEnhancedFields.BillingDocument) via BillingDocument
_ExchangeRateType	cds.Association	Association to one I_ExchangeRateType (path: I_ExchangeRateType.ExchangeRateType) via ExchangeRateType
_FiscalYear	cds.Association	Association to one I_FiscalYearForCompanyCode (path: I_FiscalYearForCompanyCode.FiscalYear) via FiscalYear
_IncotermsClassification	cds.Association	Association to one I_IncotermsClassification (path: I_IncotermsClassification.IncotermsClassification) via IncotermsClassification
_IncotermsVersion	cds.Association	Association to one I_IncotermsVersion (path: I_IncotermsVersion.IncotermsVersion) via IncotermsVersion
_InvoiceClearingStatus	cds.Association	Association to one I_InvoiceClearingStatus (path: I_InvoiceClearingStatus.InvoiceClearingStatus) via InvoiceClearingStatus
_InvoiceListStatus	cds.Association	Association to one I_InvoiceListStatus (path: I_InvoiceListStatus.InvoiceListStatus) via InvoiceListStatus
_InvoiceListType	cds.Association	Association to one I_BillingDocumentType (path: I_BillingDocumentType.BillingDocumentType) via InvoiceListType
_Item	cds.Association	Association to many I_BillingDocumentItem (path: I_BillingDocumentItem.BillingDocument) via BillingDocument
_LogicalSystem	cds.Association	Association to one I_LogicalSystem (path: I_LogicalSystem.LogicalSystem) via LogicalSystem
_OverallBillingStatus	cds.Association	Association to one I_OverallBillingStatus (path: I_OverallBillingStatus.OverallBillingStatus) via OverallBillingStatus
_OverallPricingIncompletionSts	cds.Association	Association to one I_OverallPrcIncompletionSts (path: I_OverallPrcIncompletionSts.OverallPricingIncompletionSts) via OverallPricingIncompletionSts
_OverallSDProcessStatus	cds.Association	Association to one I_OverallSDProcessStatus (path: I_OverallSDProcessStatus.OverallSDProcessStatus) via OverallSDProcessStatus
_OvrlItmGeneralIncompletionSts	cds.Association	Association to one I_OvrlItmGenIncompletionSts (path: I_OvrlItmGenIncompletionSts.OvrlItmGeneralIncompletionSts) via OvrlItmGeneralIncompletionSts
_Partner	cds.Association	Association to many I_BillingDocumentPartner (path: I_BillingDocumentPartner.BillingDocument) via BillingDocument
_PayerParty	cds.Association	Association to one I_Customer (path: I_Customer.Customer) via PayerParty
_PaymentMethod	cds.Association	Association to one I_PaymentMethod (path: I_PaymentMethod.PaymentMethod) via PaymentMethod
_PriceListType	cds.Association	Association to one I_PriceListType (path: I_PriceListType.PriceListType) via PriceListType
_PricingElement	cds.Association	Association to many I_BillingDocumentPrcgElmnt (path: I_BillingDocumentPrcgElmnt.BillingDocument) via BillingDocument
_Region	cds.Association	Association to one I_Region (path: I_Region.Region) via Region
_ReversalReason	cds.Association	Association to one I_ReversalReason (path: I_ReversalReason.ReversalReason) via ReversalReason
_SalesDistrict	cds.Association	Association to one I_SalesDistrict (path: I_SalesDistrict.SalesDistrict) via SalesDistrict
_SalesOrganization	cds.Association	Association to one I_SalesOrganization (path: I_SalesOrganization.SalesOrganization) via SalesOrganization
_SDDocumentCategory	cds.Association	Association to one I_SDDocumentCategory (path: I_SDDocumentCategory.SDDocumentCategory) via SDDocumentCategory
_SDPricingProcedure	cds.Association	Association to one I_SlsPricingProcedure (path: I_SlsPricingProcedure.PricingProcedure) via SDPricingProcedure
_ShippingCondition	cds.Association	Association to one I_ShippingCondition (path: I_ShippingCondition.ShippingCondition) via ShippingCondition
_SoldToParty	cds.Association	Association to one I_Customer (path: I_Customer.Customer) via SoldToParty
_StatisticsCurrency	cds.Association	Association to one I_Currency (path: I_Currency.Currency) via StatisticsCurrency
_TaxDepartureCountry	cds.Association	Association to one I_Country (path: I_Country.Country) via TaxDepartureCountry
_TransactionCurrency	cds.Association	Association to one I_Currency (path: I_Currency.Currency) via TransactionCurrency
_VATRegistrationCountry	cds.Association	Association to one I_Country (path: I_Country.Country) via VATRegistrationCountry
_VATRegistrationOrigin	cds.Association	Association to one I_VATRegistrationOrigin (path: I_VATRegistrationOrigin.VATRegistrationOrigin) via VATRegistrationOrigin

Type Definitions

AEDAT

Type	Description
cds.Date	@EndUserText.heading: Chngd On @EndUserText.label: Changed On @EndUserText.quickInfo: Last Changed On

BELNR_D

Type	Description
cds.String(10)	@EndUserText.heading: Doc. No. @EndUserText.label: Document Number @EndUserText.quickInfo: Document Number of an Accounting Document

BSTKD

Type	Description
cds.String(35)	@EndUserText.heading: Customer Reference @EndUserText.label: Customer Reference @EndUserText.quickInfo: Customer Reference

BUCHK

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"}} @EndUserText.heading: PS @EndUserText.label: Posting Status @EndUserText.quickInfo: Posting Status of Billing Document

BUKRS

Type	Description
cds.String(4)	@EndUserText.heading: CoCd @EndUserText.label: Company Code @EndUserText.quickInfo: Company Code

BZIRK

Type	Description
cds.String(6)	@EndUserText.heading: SDst @EndUserText.label: Sales District @EndUserText.quickInfo: Sales District

CITYC

Type	Description
cds.String(4)	@EndUserText.heading: Code @EndUserText.label: City Code @EndUserText.quickInfo: City Code

CLRST

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"}} @EndUserText.heading: Clearing Status @EndUserText.label: Clearing Status @EndUserText.quickInfo: Clearing Status of Billing Document

CORR_VKONT_KK

Type	Description
cds.String(12)	@EndUserText.heading: Cont.Account @EndUserText.label: Contract Account @EndUserText.quickInfo: Contract Account Number

COUNC

Type	Description
cds.String(3)	@EndUserText.heading: CCd @EndUserText.label: County Code @EndUserText.quickInfo: County Code

CPKUR

Type	Description
cds.Boolean	@EndUserText.heading: SRate @EndUserText.label: Set Exchange Rate @EndUserText.quickInfo: Exchange Rate Setting

DZTERM

Type	Description
cds.String(4)	@EndUserText.heading: Terms of Payment @EndUserText.label: Terms of Payment @EndUserText.quickInfo: Key for Terms of Payment

DZUKRI

Type	Description
cds.String(40)	@EndUserText.heading: Combination Criteria in the Billing Doc. @EndUserText.label: Combination Criteria @EndUserText.quickInfo: Combination criteria in the billing document

ERDAT

Type	Description
cds.Date	@EndUserText.heading: Created On @EndUserText.label: Created On @EndUserText.quickInfo: Record Creation Date

ERNAM

Type	Description
cds.String(12)	@EndUserText.heading: Created By @EndUserText.label: Created By @EndUserText.quickInfo: Name of Person Responsible for Creating the Object

ERZET

Type	Description
cds.Time	@EndUserText.heading: Time @EndUserText.label: Time @EndUserText.quickInfo: Entry time

FKART

Type	Description
cds.String(4)	@EndUserText.heading: BillT @EndUserText.label: Billing Type @EndUserText.quickInfo: Billing Type

FKART_RL

Type	Description
cds.String(4)	@EndUserText.heading: ILTyp @EndUserText.label: Invoice List Type @EndUserText.quickInfo: Invoice List Type

FKDAT

Type	Description
cds.Date	@EndUserText.heading: Billing Date @EndUserText.label: Billing Date @EndUserText.quickInfo: Billing Date

FKDAT_RL

Type	Description
cds.Date	@EndUserText.heading: InvList BD @EndUserText.label: Inv. List Bill. Date @EndUserText.quickInfo: Billing date for the invoice list

FKSTO

Type	Description
cds.Boolean	@EndUserText.heading: Can @EndUserText.label: Canceled @EndUserText.quickInfo: Billing document is canceled

FKTYP

Type	Description
cds.String(1)	enum: {"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"},"D":{"val":"D"},"E":{"val":"E"},"F":{"val":"F"},"I":{"val":"I"},"K":{"val":"K"},"L":{"val":"L"},"P":{"val":"P"},"R":{"val":"R"},"U":{"val":"U"},"W":{"val":"W"},"X":{"val":"X"},"S":{"val":"S"}} @EndUserText.heading: BlCat @EndUserText.label: Billing Category @EndUserText.quickInfo: Billing Category

GBSTK

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"}} @EndUserText.heading: OS @EndUserText.label: Overall Status @EndUserText.quickInfo: Overall Processing Status (Header/All Items)

GJAHR

Type	Description
cds.String(4)	@EndUserText.heading: Year @EndUserText.label: Fiscal Year @EndUserText.quickInfo: Fiscal Year

HITYP_PR

Type	Description
cds.String(1)	@EndUserText.heading: HPr @EndUserText.label: HierarchyTypePricing @EndUserText.quickInfo: Hierarchy type for pricing

INCO1

Type	Description
cds.String(3)	@EndUserText.heading: IncoT @EndUserText.label: Incoterms @EndUserText.quickInfo: Incoterms (Part 1)

INCO2

Type	Description
cds.String(28)	@EndUserText.heading: Inco. 2 @EndUserText.label: Incoterms (Part 2) @EndUserText.quickInfo: Incoterms (Part 2)

INCO2_L

Type	Description
cds.String(70)	@EndUserText.heading: "{i18n>INCO2_L@ENDUSERTEXT.HEADING}" @EndUserText.label: Incoterms Location 1 @EndUserText.quickInfo: Incoterms Location 1

INCO3_L

Type	Description
cds.String(70)	@EndUserText.heading: "{i18n>INCO3_L@ENDUSERTEXT.HEADING}" @EndUserText.label: Incoterms Location 2 @EndUserText.quickInfo: Incoterms Location 2

INCOV

Type	Description
cds.String(4)	@EndUserText.heading: IncoV @EndUserText.label: Incoterms Version @EndUserText.quickInfo: Incoterms Version

INTRA_EXCL

Type	Description
cds.Boolean	@EndUserText.heading: exclude from Intrastat @EndUserText.label: Intrastat Exclusion @EndUserText.quickInfo: Exclude from Intrastat Reporting

INTRA_REL

Type	Description
cds.Boolean	@EndUserText.heading: relevant for Intrastat @EndUserText.label: Intrastat Relevance @EndUserText.quickInfo: Relevant for Intrastat Reporting

ISACCRUALRELEVANT

Type	Description
cds.Boolean	@EndUserText.heading: Is Relevant for Accrual @EndUserText.label: Relevant for Accrual @EndUserText.quickInfo: Is relevant for accrual

J_1ANOPG

Type	Description
cds.String(3)	@EndUserText.heading: Pages @EndUserText.label: Number of Pages @EndUserText.quickInfo: Number of pages of invoice

KALSMASD

Type	Description
cds.String(6)	@EndUserText.heading: PriPr. @EndUserText.label: Pricing Procedure @EndUserText.quickInfo: Pricing Procedure in Pricing

KDGRP

Type	Description
cds.String(2)	@EndUserText.heading: CGrp @EndUserText.label: Customer Group @EndUserText.quickInfo: Customer Group

KIDNO

Type	Description
cds.String(30)	@EndUserText.heading: Payment Reference @EndUserText.label: Payment Reference @EndUserText.quickInfo: Payment Reference

KKBER

Type	Description
cds.String(4)	@EndUserText.heading: CCAr @EndUserText.label: Credit Control Area @EndUserText.quickInfo: Credit Control Area

KNUMA

Type	Description
cds.String(10)	@EndUserText.heading: Agreement @EndUserText.label: Agreement @EndUserText.quickInfo: Agreement (various conditions grouped together)

KNUMV

Type	Description
cds.String(10)	@EndUserText.heading: Doc.Cond. @EndUserText.label: Doc. Condition No. @EndUserText.quickInfo: Number of the Document Condition

KONDA

Type	Description
cds.String(2)	@EndUserText.heading: CPG @EndUserText.label: Customer Price Group @EndUserText.quickInfo: Customer Price Group

KTGRD

Type	Description
cds.String(2)	@EndUserText.heading: AAGC @EndUserText.label: Acct Assmt Grp Cust. @EndUserText.quickInfo: Account Assignment Group for Customer

KUNAG

Type	Description
cds.String(10)	@EndUserText.heading: Sold-to @EndUserText.label: Sold-to Party @EndUserText.quickInfo: Sold-to Party

KUNRG

Type	Description
cds.String(10)	@EndUserText.heading: Payer @EndUserText.label: Payer @EndUserText.quickInfo: Payer

KURRF_NOT_CONVERTED

Type	Description
cds.Decimal	precision: 9 scale: 5 @EndUserText.heading: "{i18n>KURRF_NOT_CONVERTED@ENDUSERTEXT.HEADING}" @EndUserText.label: Accounting Exchange Rate @EndUserText.quickInfo: Exchange Rate for FI Postings

KURST

Type	Description
cds.String(4)	@EndUserText.heading: Exchange Rate Type @EndUserText.label: Exchange Rate Type @EndUserText.quickInfo: Exchange Rate Type

LANDTX

Type	Description
cds.String(3)	@EndUserText.heading: TDC @EndUserText.label: Tax Departure C/R @EndUserText.quickInfo: Tax Departure Country/Region

LCNUM

Type	Description
cds.String(10)	@EndUserText.heading: FD No. @EndUserText.label: Financial Doc. No. @EndUserText.quickInfo: Financial doc. processing: Internal financial doc. number

LIFNR_WK

Type	Description
cds.String(10)	@EndUserText.heading: Supplier Number Plant @EndUserText.label: Sppl. No. Plnt @EndUserText.quickInfo: Supplier Number of Plant

LLAND

Type	Description
cds.String(3)	@EndUserText.heading: Dest. Ctry/Reg @EndUserText.label: Dest. Country/Region @EndUserText.quickInfo: Destination Country/Region

LOGSYS

Type	Description
cds.String(10)	@EndUserText.heading: Log.System @EndUserText.label: Logical System @EndUserText.quickInfo: Logical System

MABER

Type	Description
cds.String(2)	@EndUserText.heading: Area @EndUserText.label: Dunning Area @EndUserText.quickInfo: Dunning Area

MANSP

Type	Description
cds.String(1)	@EndUserText.heading: Block @EndUserText.label: Dunning Block @EndUserText.quickInfo: Dunning Block

MRNKZ

Type	Description
cds.Boolean	@EndUserText.heading: InM @EndUserText.label: Man. Invoice Maint. @EndUserText.quickInfo: Manual Invoice Maintenance

MSCHL

Type	Description
cds.String(1)	@EndUserText.heading: Dunn.Key @EndUserText.label: Dunning Key @EndUserText.quickInfo: Dunning Key

MWSBP

Type	Description
cds.Decimal	precision: 34 scale: "floating" @EndUserText.heading: Tax Amount @EndUserText.label: Tax Amount @EndUserText.quickInfo: Tax Amount in Document Currency

NETWR

Type	Description
cds.Decimal	precision: 34 scale: "floating" @EndUserText.heading: Net Value @EndUserText.label: Net Value @EndUserText.quickInfo: Net Value in Document Currency

ORDNR_V

Type	Description
cds.String(18)	@EndUserText.heading: Assignment @EndUserText.label: Assignment @EndUserText.quickInfo: Assignment Number

PLTYP

Type	Description
cds.String(2)	@EndUserText.heading: PL @EndUserText.label: Price List Type @EndUserText.quickInfo: Price List Type

POPER

Type	Description
cds.String(3)	@EndUserText.heading: Period @EndUserText.label: Posting Period @EndUserText.quickInfo: Posting Period

RASSC

Type	Description
cds.String(6)	@EndUserText.heading: Tr.Prt @EndUserText.label: Trading Partner No. @EndUserText.quickInfo: Company ID of Trading Partner

REGIO

Type	Description
cds.String(3)	@EndUserText.heading: Rg @EndUserText.label: Region @EndUserText.quickInfo: Region (State, Province, County)

RELIK

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"}} @EndUserText.heading: ILSt @EndUserText.label: Invoice List Status @EndUserText.quickInfo: Invoice list status of billing document

RFBSK

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"},"D":{"val":"D"},"E":{"val":"E"},"F":{"val":"F"},"G":{"val":"G"},"H":{"val":"H"},"I":{"val":"I"},"K":{"val":"K"},"L":{"val":"L"},"M":{"val":"M"},"N":{"val":"N"}} @EndUserText.heading: PsSt @EndUserText.label: Posting Status @EndUserText.quickInfo: Status for Transfer to Accounting

SCHZW_BSEG

Type	Description
cds.String(1)	@EndUserText.heading: PM @EndUserText.label: Payment Method @EndUserText.quickInfo: Payment Method

SEPA_MNDID

Type	Description
cds.String(35)	@EndUserText.heading: Mandate Reference @EndUserText.label: Mandate Reference @EndUserText.quickInfo: Unique Reference to Mandate for each Payee

SFAKN

Type	Description
cds.String(10)	@EndUserText.heading: CancBillDc @EndUserText.label: Canceled Bill. Doc. @EndUserText.quickInfo: Number of canceled billing document

SPART

Type	Description
cds.String(2)	@EndUserText.heading: Dv @EndUserText.label: Division @EndUserText.quickInfo: Division

STCEG

Type	Description
cds.String(20)	@EndUserText.heading: VAT Registration No. @EndUserText.label: VAT Registration No. @EndUserText.quickInfo: VAT Registration Number

STCEG_H

Type	Description
cds.String(1)	enum: {"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"},"D":{"val":"D"},"E":{"val":"E"},"F":{"val":"F"},"G":{"val":"G"},"H":{"val":"H"},"I":{"val":"I"},"J":{"val":"J"},"K":{"val":"K"}} @EndUserText.heading: OSI @EndUserText.label: Origin Sales Tax No. @EndUserText.quickInfo: Origin of Sales Tax Number

STCEG_L

Type	Description
cds.String(3)	@EndUserText.heading: STC @EndUserText.label: Ctry/Rgn Sls Tax No. @EndUserText.quickInfo: Country/Region of Sales Tax ID Number

STGRD

Type	Description
cds.String(2)	@EndUserText.heading: Rev.Reas. @EndUserText.label: Reversal Reason @EndUserText.quickInfo: Reason for Reversal or Inverse Posting

STWAE

Type	Description
cds.String(5)	@EndUserText.heading: Curr. @EndUserText.label: Statistics Currency @EndUserText.quickInfo: Statistics Currency

TAXK1

Type	Description
cds.String(1)	@EndUserText.heading: Tx2Cs @EndUserText.label: Tax Class.1 Customer @EndUserText.quickInfo: Tax Classification 1 for Customer

TAXK2

Type	Description
cds.String(1)	@EndUserText.heading: Tx2Cs @EndUserText.label: Tax Class.2 Customer @EndUserText.quickInfo: Tax Classification 2 for Customer

TAXK3

Type	Description
cds.String(1)	@EndUserText.heading: Tx3Cs @EndUserText.label: Tax Class.3 Customer @EndUserText.quickInfo: Tax Classification 3 for Customer

TAXK4

Type	Description
cds.String(1)	@EndUserText.heading: Tx4Cs @EndUserText.label: Tax Class.4 Customer @EndUserText.quickInfo: Tax Classification 4 for Customer

TAXK5

Type	Description
cds.String(1)	@EndUserText.heading: Tx5Cs @EndUserText.label: Tax Class.5 Customer @EndUserText.quickInfo: Tax Classification 5 for Customer

TAXK6

Type	Description
cds.String(1)	@EndUserText.heading: Tx6Cs @EndUserText.label: Tax Class.6 Customer @EndUserText.quickInfo: Tax Classification 6 for Customer

TAXK7

Type	Description
cds.String(1)	@EndUserText.heading: Tx7Cs @EndUserText.label: Tax Class.7 Customer @EndUserText.quickInfo: Tax Classification 7 for Customer

TAXK8

Type	Description
cds.String(1)	@EndUserText.heading: Tx8Cs @EndUserText.label: Tax Class.8 Customer @EndUserText.quickInfo: Tax Classification 8 for Customer

TAXK9

Type	Description
cds.String(1)	@EndUserText.heading: Tx9Cs @EndUserText.label: Tax Class.9 Customer @EndUserText.quickInfo: Tax Classification 9 for Customer

TIMESTAMPL

Type	Description
cds.Timestamp	@EndUserText.heading: Time Stamp @EndUserText.label: Time Stamp @EndUserText.quickInfo: UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)

UVALL_SU

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"}} @EndUserText.heading: AI @EndUserText.label: All Items @EndUserText.quickInfo: Incompletion Status (All Items)

UVPRS_UK

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"}} @EndUserText.heading: PI @EndUserText.label: Pricing – All Items @EndUserText.quickInfo: Pricing Incompletion Status (All Items)

VALDT

Type	Description
cds.Date	@EndUserText.heading: FixValDate @EndUserText.label: Fixed Value Date @EndUserText.quickInfo: Fixed Value Date

VALTG

Type	Description
cds.String(2)	@EndUserText.heading: AValD @EndUserText.label: Addit. Value Days @EndUserText.quickInfo: Additional Value Days

VBELN_VF

Type	Description
cds.String(10)	@EndUserText.heading: Bill. Doc. @EndUserText.label: Billing Document @EndUserText.quickInfo: Billing Document

VBTYPL

Type

Description

cds.String(4)

enum: {"0":{"val":"0"},"1":{"val":"1"},"2":{"val":"2"},"3":{"val":"3"},"4":{"val":"4"},"5":{"val":"5"},"6":{"val":"6"},"7":{"val":"7"},"8":{"val":"8"},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"},"D":{"val":"D"},"E":{"val":"E"},"F":{"val":"F"},"G":{"val":"G"},"H":{"val":"H"},"I":{"val":"I"},"J":{"val":"J"},"K":{"val":"K"},"L":{"val":"L"},"M":{"val":"M"},"N":{"val":"N"},"O":{"val":"O"},"P":{"val":"P"},"Q":{"val":"Q"},"R":{"val":"R"},"S":{"val":"S"},"T":{"val":"T"},"U":{"val":"U"},"V":{"val":"V"},"W":{"val":"W"},"X":{"val":"X"},"Y":{"val":"Y"},"a":{"val":"a"},"b":{"val":"b"},"c":{"val":"c"},"d":{"val":"d"},"e":{"val":"e"},"g":{"val":"g"},"h":{"val":"h"},"i":{"val":"i"},"j":{"val":"j"},"k":{"val":"k"},"n":{"val":"n"},"o":{"val":"o"},"p":{"val":"p"},"q":{"val":"q"},"r":{"val":"r"},"s":{"val":"s"},"t":{"val":"t"},"u":{"val":"u"},"v":{"val":"v"},"w":{"val":"w"},"x":{"val":"x"},"$":{"val":"$"},"+":{"val":"+"},"-":{"val":"-"},"#":{"val":"#"},"":{"val":""},"§":{"val":"§"},":":{"val":":"},".":{"val":"."},"&":{"val":"&"},"":{"val":""},",":{"val":","},"^":{"val":"^"},"|":{"val":"|"},"f001":{"val":"f001"},"f002":{"val":"f002"},"f003":{"val":"f003"},"f004":{"val":"f004"},"CEM":{"val":"CEM"},"BOS":{"val":"BOS"},"EBDR":{"val":"EBDR"},"PBDR":{"val":"PBDR"},"PBD":{"val":"PBD"},"CSVO":{"val":"CSVO"},"CSCO":{"val":"CSCO"},"CSCT":{"val":"CSCT"},"TMFU":{"val":"TMFU"},"TMFO":{"val":"TMFO"},"CMMA":{"val":"CMMA"},"PBRQ":{"val":"PBRQ"},"SOLO":{"val":"SOLO"},"SBRQ":{"val":"SBRQ"},"GBRQ":{"val":"GBRQ"},"ICPF":{"val":"ICPF"},"DPRQ":{"val":"DPRQ"},"DPIN":{"val":"DPIN"},"DPCC":{"val":"DPCC"},"JITC":{"val":"JITC"},"JITP":{"val":"JITP"}} @EndUserText.heading: Doc.Cat. @EndUserText.label: SD Document Category @EndUserText.quickInfo: SD Document Category

VF_DRAFT_INDICATOR

Type	Description
cds.Boolean	@EndUserText.heading: Is Draft @EndUserText.label: Draft Indicator @EndUserText.quickInfo: IsDraft Indicator

VF_STATUS

Type	Description
cds.String(1)	enum: {" ":{"val":""},"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"},"D":{"val":"D"}} @EndUserText.heading: Status @EndUserText.label: Status @EndUserText.quickInfo: SD Billing Status

VF_TODO

Type	Description
cds.String(1)	enum: {"A":{"val":"A"},"B":{"val":"B"},"C":{"val":"C"},"D":{"val":"D"}} @EndUserText.heading: Issue Type @EndUserText.label: Issue Type @EndUserText.quickInfo: Billing Issue Type

VKORG

Type	Description
cds.String(4)	@EndUserText.heading: SOrg. @EndUserText.label: Sales Organization @EndUserText.quickInfo: Sales Organization

VSBED

Type	Description
cds.String(2)	@EndUserText.heading: Shipping Conditions @EndUserText.label: Shipping Conditions @EndUserText.quickInfo: Shipping Conditions

VTWEG

Type	Description
cds.String(2)	@EndUserText.heading: DChl @EndUserText.label: Distribution Channel @EndUserText.quickInfo: Distribution Channel

WAERK

Type	Description
cds.String(5)	@EndUserText.heading: Crcy @EndUserText.label: Document Currency @EndUserText.quickInfo: SD Document Currency

WWERT_D

Type	Description
cds.Date	@EndUserText.heading: TranslDate @EndUserText.label: Translation Date @EndUserText.quickInfo: Translation Date

XBLNR_V1

Type	Description
cds.String(16)	@EndUserText.heading: Reference @EndUserText.label: Reference @EndUserText.quickInfo: Reference Document Number

XEGDR

Type	Description
cds.Boolean	@EndUserText.heading: "{i18n>XEGDR@ENDUSERTEXT.HEADING}" @EndUserText.label: EU Triangular Deal @EndUserText.quickInfo: Indicator: Triangular Deal Within the EU