CRDATE in DFKKINVBILL_H

Table Field BILLCRDATE_KK

Billed On (DE: Abgerechnet am)

CRDATE is a field in SAP table DFKKINVBILL_H (Billing Document Header). It represents "Billed On". Data element: BILLCRDATE_KK. Available in 11 CDS view(s) as CABillgDocCreationDate, crdate, BillingDate.

Business Meaning

Description (EN)Billed On
Beschreibung (DE)Abgerechnet am
Data ElementBILLCRDATE_KK
Key FieldNo

CDS Views & Technical Names (11)

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

CABillgDocCreationDate (8 views)

Date on Which Billing Document Was Created

ViewAccessVDMReleaseDescription
I_CABillgDocHeader direct BASIC Abrechnungsbelegkopf
C_CABillgDocVH via 2 level CONSUMPTION Wertehilfe Abrechnungsbeleg
C_CAInvcgOvwBillgDocHeader via 2 level CONSUMPTION Abrechnungsbelegkopf anzeigen
CRMS4_IU_I_CBH via 2 level Convergent Invoice Billing Doc. Header
I_CABillPrntBillgDocHeader via 2 level COMPOSITE Abrechnungsbelegkopf anzeigen
R_CABillgDocumentTP via 2 level TRANSACTIONAL Billing Document - TP
A_CABillgDocument via 3 levels CONSUMPTION Billing Document
I_CABillgDocumentTP via 3 levels TRANSACTIONAL Billing Document - TP

crdate (2 views)

ViewAccessVDMReleaseDescription
SHSM_DFKKINVBILL_H direct nach Belegkopfdaten
CRMS4_IU_C_CBH via 3 levels Convergent Invoice Billing Doc. Header

BillingDate (1 view)

ViewAccessVDMReleaseDescription
C_BSQPMContrAcctgBillgDocument via 2 level CONSUMPTION CA Billing Document Attribute

Other Tables with Field CRDATE (50+)

TableData ElementKeyDescription
/LTB/TR_HDR /LTB/BAS_CREATE_DATE Transformation Rule: Header
/LTB/TRHDR /LTB/BAS_CREATE_DATE Transformation Rule: Header
BNK_BATCH_HEADER BNK_COM_CREATE_DATE Batch Header
BNK_XSTAT_MSG BNK_COM_CREATE_DATE External Status Message
CNV_20011_MAP CNV_00001_CREATE_DATE FYV: Conversion relevant Mapping
CNV_2010C_PARAMS CNV_00001_CREATE_DATE Parameter table for 2010C
CNV_RUNID CNV_00001_CREATE_DATE RunID Header
DFKK_DISCO_PROPH CRDATE Service Disconnection Requests: Header
DFKK_RECO_PROP CRDATE Service Reconnection Requests
DFKKBIX_BIP_H BIP_CRDAT_KK Billing Plan Header
DFKKBIX_BIP_X BIP_CRDAT_KK KEY Object Links for Billing Plan
DFKKBIX_MD AS4DATE Master Data ID
DFKKBIX_REQ_H BILLREQ_CRDAT_KK Billing Request
DFKKBIXBIT_DC DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC00 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC01 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC02 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC03 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC04 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC05 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC06 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC07 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC08 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC09 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_DC10 DC_CRDATE_KK KEY Duplicate Check Table of Billable Items
DFKKBIXBIT_ERR ERR_CRDATE_KK Error Log for Billable Items
DFKKBIXBIT_RAI RAI_CRDATE_KK Transfer Records to Revenue Accounting for Billable Items
DFKKBIXBIT_REV BITREVTRIG_CRDATE_KK Reversal Request for Billable Items
DFKKBIXBIT_X BIT_LIST_CRDAT_KK KEY Object Links for Grouping Billable Items
DFKKBIXBITX_LOG CRDATE Data Transfer Log of Billable Items
DFKKBIXCIT_ERR ERR_CRDATE_KK Error Log for Consumption Items
DFKKINV_CFC CRDAT Clarification Case Invoicing
DFKKINV_REVT REVTASK_CRDAT_KK Reversal Task
DFKKINV_TRIG INVTRIG_CRDAT_KK Invoicing Request
DFKKINVADJREQ_H ADJINVREQ_CRDAT_KK Invoice Adjustment Request
DFKKINVBILL_LOG BILLCRDATE_KK KEY Log of Billing Runs
DFKKINVBILL_REV REVTRIG_CRDAT_KK Reversal Request for Billing Document
DFKKINVBILL_S BILLCRDATE_KK Source Items in Billing Document
DFKKINVBILL_X BILLCRDATE_KK KEY Object Relationships for Billing Document
DFKKINVDOC_H INVDOC_CRDAT_KK Invoicing Document Header
DFKKINVDOC_LOG INVDOC_CRDAT_KK KEY Log of Invoicing Runs
DFKKINVDOC_REV REVTRIG_CRDAT_KK Reversal Request for Invoicing Document
DFKKINVDOC_S INVDOC_CRDAT_KK Source Document for Invoicing/Reversal History
DFKKINVDOC_X INVDOC_CRDAT_KK KEY Object Relationships for Invoicing Document
DFKKRA_RAI_MI RAI_CRDATE_KK Transfer Records to Revenue Accounting (Main Items)
DMC_VM_VIEW_COBJ SYDATUM S/4 Migration: Visibility of fields and structures
EITR INVTRIG_CRDAT_KK Temporary Selection Data for IS-U Invoicing
FCLM_BRM_COND BKK_CRDATE Bank Condition
FCLM_BRM_COND_I BKK_CRDATE Bank Condition Item
IUUC_REPL_CONFIG SYDATUM Configuration of a replication mt_id

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