I_BILLINGDOCUMENTBASIC
Billing Document Basic
I_BILLINGDOCUMENTBASIC is a CDS View in S/4HANA. Billing Document Basic. It contains 41 fields. 33 CDS views read from this table.
CDS Views using this table (33)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /CCEE/SHSM_SIFIPE7INV | view | from | ||
| C_BillgDocItmPrcgElmntBscDEX | view | inner | CONSUMPTION | Data Extraction for Billing Doc Item Pricing Element Basic |
| C_BillgDocItmPrcgElmntBscDEX_1 | view | inner | CONSUMPTION | Data Extraction for Billing Doc Item Pricing Element Basic |
| C_BillingDocumentOMParamDet | view | from | CONSUMPTION | Billing Document Output Management: Parameter Determination |
| C_Cust360BillingDocReq | view_entity | from | CONSUMPTION | Customer 360 Billing Document Request |
| C_Cust360PreliminaryBillDoc | view_entity | from | CONSUMPTION | Customer 360 Preliminary Billing Document |
| C_Customer360InvoiceList | view_entity | from | CONSUMPTION | Customer 360 Invoice List |
| C_DisplayDocumentFlowBilling | view_entity | from | CONSUMPTION | Billing Document and Invoice List |
| C_EntProjProfnlSrvcBillgDoc | view_entity | inner | CONSUMPTION | |
| C_InhRepairItmProcFlwDebitMemo | view | from | CONSUMPTION | Process Flow Node for Debit Memo |
| C_PL_BillingDocument | view | from | CONSUMPTION | Billing Documents for Poland DownPayments |
| C_ReturnsReferenceInvoice | view_entity | from | CONSUMPTION | Customer Return Reference Invoice |
| C_ServiceOrderProcessFlow_2 | view_entity | inner | CONSUMPTION | Service Order Process Flow |
| C_ServiceQuotationProcessFlow | view_entity | inner | CONSUMPTION | Service Quotation Process Flow |
| C_SrvcOrdProcFlowBillgDocument | view_entity | from | CONSUMPTION | Billing Document Process Flow Node |
| C_US_SalesTaxBillingDoc | view | from | CONSUMPTION | USA Sales Tax Specific Billing Document Factsheet |
| I_BillingDocItemPrcgElmntBasic | view | inner | BASIC | Billing Doc Item Pricing Element Basic |
| I_BillingDocPrcgElmntBasic | view | inner | BASIC | Billing Document Pricing Element Basic |
| I_BillingDocument | view | from | BASIC | Billing Document |
| I_BillingDocumentBasicStdVH | view | from | COMPOSITE | Billing Document Basic |
| I_BillingDocumentPartnerBasic | view | inner | BASIC | Billing Document Partner Basic |
| I_BillingDocumentRequest | view | from | BASIC | Billing Document Request |
| I_IN_BillingDocHistory | view | from | BASIC | Billing Document History |
| I_InvoiceList | view_entity | from | BASIC | Invoice List |
| I_PrelimBillingDocument | view | from | BASIC | Preliminary Billing Document |
| I_VMSVehicleInvoiceBasic | view | inner | BASIC | Vehicle Invoice |
| P_AR_LengthOfRefDoc | view | union_all | COMPOSITE | |
| P_BillingDocProcFlow0 | view | from | CONSUMPTION | |
| P_GteeMBillingElmntEntrFlwDoc | view | inner | COMPOSITE | |
| P_IN_OutgInvcTxAttrib | view_entity | inner | COMPOSITE | |
| P_StRpSalesInvoiceItem | view | inner | CONSUMPTION | Private View for Sales Invoice List |
| R_CADocRecnclnBtwnSDBillDocTP | view_entity | from | TRANSACTIONAL | Reconcile SD Billing Documents |
| R_SettlmtMgmtBillgDocBizVol | view_entity | inner | BASIC | Business Volume of Billing Documents |
Fields (41)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BillingDocument | AccountingDocument,BillingDocument,BillingDocumentRequest,PrelimBillingDocument | 12 |
| KEY | CompanyCode | CompanyCode | 8 |
| KEY | DocumentReferenceID | DocumentReferenceID | 4 |
| KEY | FiscalYear | FiscalYear | 6 |
| _SoldToParty | _SoldToParty | 3 | |
| _TransactionCurrency | _TransactionCurrency | 2 | |
| AccountingDocument | AccountingDocument | 2 | |
| AccountingExchangeRate | AccountingExchangeRate | 3 | |
| BillgProcDocApprovalReason | PrelimBillgDocApprovalReason | 1 | |
| BillgProcDocApprovalStatus | BillgProcDocApprovalStatus | 1 | |
| BillingDocCombinationCriteria | BillingDocCombinationCriteria | 1 | |
| BillingDocumentCategory | BillingDocumentCategory | 3 | |
| BillingDocumentDate | BillingDocumentDate,InvoiceDate,ReportingDate | 12 | |
| BillingDocumentIsCancelled | BillingDocumentIsCancelled | 4 | |
| BillingDocumentIsTemporary | BillingDocumentIsTemporary | 2 | |
| BillingDocumentType | BillingDocumentType | 11 | |
| CancelledBillingDocument | CancelledBillingDocument | 2 | |
| ContractAccount | ContractAccount | 1 | |
| Country | Country | 1 | |
| CreationDate | CreationDate | 5 | |
| CustomerGroup | CustomerGroup | 2 | |
| DistributionChannel | DistributionChannel | 4 | |
| Division | Division | 1 | |
| ExchangeRateDate | ExchangeRateDate | 1 | |
| ExchangeRateType | ExchangeRateType | 3 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| InvoiceClearingStatus | InvoiceClearingStatus | 1 | |
| LastChangeDate | LastChangeDate | 3 | |
| OverallBillingStatus | OverallBillingStatus | 6 | |
| PayerParty | PayerParty | 6 | |
| PricingDocument | PricingDocument | 1 | |
| Region | Region | 1 | |
| SalesDistrict | SalesDistrict | 2 | |
| SalesOrganization | SalesOrganization | 9 | |
| SDDocumentCategory | SDDocumentCategory | 4 | |
| SoldToParty | Customer,SoldToParty | 8 | |
| StatisticsCurrency | StatisticsCurrency | 2 | |
| TotalNetAmount | TotalNetAmount | 4 | |
| TransactionCurrency | CompanyCodeCurrency,TransactionCurrency | 6 | |
| VATRegistration | VATRegistration | 1 | |
| VATRegistrationCountry | VATRegistrationCountry | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Billing Document Basic
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BILLINGDOCUMENTBASIC (
BILLINGDOCUMENT,
COMPANYCODE,
DOCUMENTREFERENCEID,
FISCALYEAR,
_SOLDTOPARTY,
_TRANSACTIONCURRENCY,
ACCOUNTINGDOCUMENT,
ACCOUNTINGEXCHANGERATE,
BILLGPROCDOCAPPROVALREASON,
BILLGPROCDOCAPPROVALSTATUS,
BILLINGDOCCOMBINATIONCRITERIA,
BILLINGDOCUMENTCATEGORY,
BILLINGDOCUMENTDATE,
BILLINGDOCUMENTISCANCELLED,
BILLINGDOCUMENTISTEMPORARY,
BILLINGDOCUMENTTYPE,
CANCELLEDBILLINGDOCUMENT,
CONTRACTACCOUNT,
COUNTRY,
CREATIONDATE,
CUSTOMERGROUP,
DISTRIBUTIONCHANNEL,
DIVISION,
EXCHANGERATEDATE,
EXCHANGERATETYPE,
FISCALPERIOD,
INVOICECLEARINGSTATUS,
LASTCHANGEDATE,
OVERALLBILLINGSTATUS,
PAYERPARTY,
PRICINGDOCUMENT,
REGION,
SALESDISTRICT,
SALESORGANIZATION,
SDDOCUMENTCATEGORY,
SOLDTOPARTY,
STATISTICSCURRENCY,
TOTALNETAMOUNT,
TRANSACTIONCURRENCY,
VATREGISTRATION,
VATREGISTRATIONCOUNTRY,
PRIMARY KEY (BILLINGDOCUMENT, COMPANYCODE, DOCUMENTREFERENCEID, FISCALYEAR)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA