FAREG in CFIN_AV_CI_ITEM

Table Field FAREG

Billing Rule (DE: FakturierRegel)

FAREG is a field in SAP table CFIN_AV_CI_ITEM (Billing Document: Item Data). It represents "Billing Rule". Data element: FAREG. Available in 4 CDS view(s) as BillingPlanRule.

Business Meaning

Description (EN)Billing Rule
Beschreibung (DE)FakturierRegel
Data ElementFAREG
Key FieldNo

CDS Views & Technical Names (4)

CFIN_AV_CI_ITEM.FAREG is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

BillingPlanRule (4 views)

ViewAccessVDMReleaseDescription
I_CFinRpldBillingDocumentItem direct BASIC CFin Replicated Billing Document: Item
R_CFinRpldBillingDocumentItem direct BASIC CFin Replicated Billing Document Item
R_CFinRpldBillgDocumentItemTP via 2 level TRANSACTIONAL CFin Replicated Billg Document Item - TP
I_CFinRpldBillgDocumentItemTP via 3 levels TRANSACTIONAL CFin Replicated Billg Document Item - TP

Other Tables with Field FAREG (5)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM FAREG Target Item mapping table
FPLT FAREG Billing Plan: Dates
TFPLA FAREG Billing Plan Type
TFPLT FAREG Date Type for Billing Plan Type
VBRP FAREG Billing Document: Item Data