BILLINGDOCUMENTTYPE in FINCS_LOG_ITEM

Table Field FKART

Billing Type (DE: Fakturaart)

BILLINGDOCUMENTTYPE is a field in SAP table FINCS_LOG_ITEM (Consolidation Generic Log Item). It represents "Billing Type". Data element: FKART. Available in 7 CDS view(s) as BillingDocumentTypeText, billingdocumenttype.

Business Meaning

Description (EN)Billing Type
Beschreibung (DE)Fakturaart
Data ElementFKART
Key FieldNo

CDS Views & Technical Names (7)

FINCS_LOG_ITEM.BILLINGDOCUMENTTYPE 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.

BillingDocumentTypeText (5 views)

ViewAccessVDMReleaseDescription
I_CnsldtnTaskLogItem direct BASIC Interface for FINCS_LOG_ITEM
C_CnsldtnCrcyTrnsltnLgDet via 2 level CONSUMPTION Currency Translation Log Detail
I_CnsldtnReclassificationTskLg via 2 level COMPOSITE Interface view for reclassification
I_CnsldtnTskLgDetIntmd via 2 level COMPOSITE Log Detail Interface
C_CnsldtnReclassificationTskLg via 3 levels CONSUMPTION Consumption view for reclassification

billingdocumenttype (2 views)

ViewAccessVDMReleaseDescription
P_CT_LOG_DETAIL direct BASIC
P_GEN_LOG_DETAIL direct BASIC

Other Tables with Field BILLINGDOCUMENTTYPE (4)

TableData ElementKeyDescription
FINCS_LOG_ITEM01 FKART Consolidation Log Item(ACDOCU)
FINCS_PJE_WF_I FKART PGJE line item workflow table
GMBLGEMTENTRFLW FKART Grantee Management Billing Element Entry Flow
PRJBLGEMTENTRFLW FKART Project Billing Element Entry Flow

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