_BILLINGDOCUMENT
_BILLINGDOCUMENT is an SAP database table in S/4HANA. It contains 64 fields.
Fields (64)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BillingDocument | BillingDocument | 3 |
| _TaxDepartureCountry | _TaxDepartureCountry | 1 | |
| AccountingDocument | AccountingDocument | 1 | |
| AccountingExchangeRate | AccountingExchangeRate | 1 | |
| AccountingExchangeRateIsSet | AccountingExchangeRateIsSet | 1 | |
| AccountingPostingStatus | AccountingPostingStatus | 1 | |
| AccountingTransferStatus | AccountingTransferStatus | 1 | |
| AdditionalValueDays | AdditionalValueDays | 2 | |
| BillingDocCombinationCriteria | BillingDocCombinationCriteria | 1 | |
| BillingDocumentDate | BillingDocumentDate | 7 | |
| BillingDocumentIsCancelled | BillingDocumentIsCancelled | 2 | |
| BillingDocumentType | BillingDocumentType | 10 | |
| CityCode | CityCode | 1 | |
| CompanyCode | CompanyCode | 2 | |
| ContractAccount | ContractAccount | 1 | |
| Country | Country | 1 | |
| County | County_2 | 1 | |
| CreditControlArea | CreditControlArea | 1 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 1 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 2 | |
| CustomerTaxClassification1 | CustomerTaxClassification1 | 1 | |
| CustomerTaxClassification2 | CustomerTaxClassification2 | 1 | |
| CustomerTaxClassification3 | CustomerTaxClassification3 | 1 | |
| CustomerTaxClassification4 | CustomerTaxClassification4 | 1 | |
| CustomerTaxClassification5 | CustomerTaxClassification5 | 1 | |
| CustomerTaxClassification6 | CustomerTaxClassification6 | 1 | |
| CustomerTaxClassification7 | CustomerTaxClassification7 | 1 | |
| CustomerTaxClassification8 | CustomerTaxClassification8 | 1 | |
| CustomerTaxClassification9 | CustomerTaxClassification9 | 1 | |
| DunningArea | DunningArea | 1 | |
| DunningBlockingReason | DunningBlockingReason | 1 | |
| DunningKey | DunningKey | 1 | |
| ExchangeRateType | ExchangeRateType | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYear | FiscalYear | 2 | |
| FixedValueDate | FixedValueDate | 1 | |
| IncotermsClassification | IncotermsClassification | 1 | |
| IncotermsLocation1 | IncotermsLocation1 | 1 | |
| IncotermsLocation2 | IncotermsLocation2 | 1 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 1 | |
| IncotermsVersion | IncotermsVersion | 1 | |
| InternalFinancialDocument | InternalFinancialDocument | 1 | |
| InvoiceListStatus | InvoiceListStatus | 1 | |
| LastChangeDate | LastChangeDate | 1 | |
| LastChangeDateTime | LastChangeDateTime | 2 | |
| ManualInvoiceMaintIsRelevant | ManualInvoiceMaintIsRelevant | 1 | |
| OverallBillingStatus | OverallBillingStatus | 4 | |
| PaymentMethod | PaymentMethod | 1 | |
| PaymentReference | PaymentReference | 1 | |
| PriceListType | PriceListType | 1 | |
| PricingDocument | PricingDocument | 1 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 1 | |
| PurchasingDocumentAmount | PurchasingDocumentAmount | 1 | |
| Region | Region | 1 | |
| SalesOrganization | SalesOrganization | 6 | |
| SDDocumentCategory | SDDocumentCategory | 1 | |
| SDPricingProcedure | SDPricingProcedure | 1 | |
| ShippingCondition | ShippingCondition | 1 | |
| SoldToParty | SoldToParty | 3 | |
| TaxDepartureCountry | TaxDepartureCountry | 2 | |
| TransactionCurrency | TransactionCurrency | 2 | |
| VATRegistration | VATRegistration | 1 | |
| VATRegistrationCountry | VATRegistrationCountry | 1 | |
| VATRegistrationOrigin | VATRegistrationOrigin | 1 |