BILLINGDOCUMENTITEM in FISKVATC_ITM

Table Field KEY FINS_CFIN_AV_BILLING_DOC_ITEM

Central Finance Billing Document Item (DE: Central Finance: Fakturabelegposition)

BILLINGDOCUMENTITEM is a field in SAP table FISKVATC_ITM (VAT Control Statement Items). It represents "Central Finance Billing Document Item". Data element: FINS_CFIN_AV_BILLING_DOC_ITEM. Available in 6 CDS view(s) as BillingDocumentItem.

Business Meaning

Description (EN)Central Finance Billing Document Item
Beschreibung (DE)Central Finance: Fakturabelegposition
Data ElementFINS_CFIN_AV_BILLING_DOC_ITEM
Key FieldYes

CDS Views & Technical Names (6)

FISKVATC_ITM.BILLINGDOCUMENTITEM 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.

BillingDocumentItem (6 views)

ViewAccessVDMReleaseDescription
I_SK_StRpCtrlStmntTaxItem direct BASIC SK VAT Control Statement Tax Item
P_SK_StRpCtrlStmntTxItm via 2 level COMPOSITE
I_SK_StRpCtrlStmntCrrtnCube via 3 levels COMPOSITE SK VAT Control Statement Corrections
I_SK_StRpCtrlStmntCube via 3 levels COMPOSITE SK VAT Control Statement
C_SK_StRpCtrlStmntCrrtnQuery via 4 levels CONSUMPTION SK VAT Control Statement Corrections
C_SK_StRpCtrlStmntQuery via 4 levels CONSUMPTION SK VAT Control Statement

Other Tables with Field BILLINGDOCUMENTITEM (3)

TableData ElementKeyDescription
GMBLGEMTENTRFLW POSNR Grantee Management Billing Element Entry Flow
J_3RS_EXP_ITM_D J_3RS_POSNR_VF Draft table for J_3RSCCDSUBITM
PRJBLGEMTENTRFLW POSNR Project Billing Element Entry Flow

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