BILLINGDOCUMENT in SAFT_PTA_ICUSLOG
Billing Doc. (DE: Faktura)
BILLINGDOCUMENT is a field in SAP table SAFT_PTA_ICUSLOG (SAF-T PT: Customer Log Table). It represents "Billing Doc.". Data element: VBELN_VF. Available in 1 CDS view(s) as BillingDocument.
Business Meaning
| Description (EN) | Billing Doc. |
|---|---|
| Beschreibung (DE) | Faktura |
| Data Element | VBELN_VF |
| Key Field | No |
CDS Views & Technical Names (1)
SAFT_PTA_ICUSLOG.BILLINGDOCUMENT 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.
BillingDocument
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PT_SAFTIntgtdCustomerLog | direct | BASIC | Customer Log for PT SAFT Integrated |
Other Tables with Field BILLINGDOCUMENT (7)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIP_DRAFT_V4 | VBELN_VF | Draft table for entity R_PAYMENTADVICEITEMTP | |
| GMBLGEMTENTRFLW | VBELN | Grantee Management Billing Element Entry Flow | |
| J_3RS_EXP_ITM_D | J_3RS_VBELN_VF | Draft table for J_3RSCCDSUBITM | |
| MNGJEITEM_DRAFT | VBELN_VF | Draft table for entity R_MANAGEJOURNALENTRYITEMTP | |
| NJIT_D_DCNF_HDR | NJIT_BTD_ID | NJIT: Delivery Confirmation Header | |
| SAFT_PTA_BP_LOG | VBELN_VF | SAF-T PT: Business Partner Log | |
| SDSLS_SOFI | VBELN_VF | Sales Order Fullfiment Issue |
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