_CABILLGDOCHEADER
_CABILLGDOCHEADER is an SAP database table in S/4HANA. It contains 53 fields.
Fields (53)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CABillgDocument | CABillgDocument | 1 |
| BusinessPartner | BusinessPartner | 1 | |
| CAAltvMDOriginalIsIncluded | CAAltvMDOriginalIsIncluded | 1 | |
| CAApplicationArea | CAApplicationArea | 1 | |
| CABillgAdjustedDocument | CABillgAdjustedDocument | 1 | |
| CABillgAdjustmentDocument | CABillgAdjustmentDocument | 1 | |
| CABillgBaseDate | CABillgBaseDate | 1 | |
| CABillgCurrency | CABillgCurrency | 1 | |
| CABillgDocCreationDate | CABillgDocCreationDate | 1 | |
| CABillgDocCreationTime | CABillgDocCreationTime | 1 | |
| CABillgDocHasPrepaidItems | CABillgDocHasPrepaidItems | 1 | |
| CABillgDocHasRefillItems | CABillgDocHasRefillItems | 1 | |
| CABillgDocHasRefObjects | CABillgDocHasRefObjects | 1 | |
| CABillgDocHasRevnRecgnItems | CABillgDocHasRevnRecgnItems | 1 | |
| CABillgDocInternalNumber | CABillgDocInternalNumber | 1 | |
| CABillgDocOriginProcess | CABillgDocOriginProcess | 1 | |
| CABillgDocPeriodEndDate | CABillgDocPeriodEndDate | 1 | |
| CABillgDocPeriodStartDate | CABillgDocPeriodStartDate | 1 | |
| CABillgDocumentExternal | CABillgDocumentExternal | 1 | |
| CABillgDocumentInvcgStatus | CABillgDocumentInvcgStatus | 1 | |
| CABillgDocumentNumberOfItems | CABillgDocumentNumberOfItems | 1 | |
| CABillgDocumentReversalReason | CABillgDocumentReversalReason | 1 | |
| CABillgGrpgOfAdditionalItems | CABillgGrpgOfAdditionalItems | 1 | |
| CABillgHasAdditionalInvoice | CABillgHasAdditionalInvoice | 1 | |
| CABillgIsDocumentSimulated | CABillgIsDocumentSimulated | 1 | |
| CABillgLockedForInvoicing | CABillgLockedForInvoicing | 1 | |
| CABillgProcess | CABillgProcess | 1 | |
| CABillgReversalDocument | CABillgReversalDocument | 1 | |
| CABillgReversedDocument | CABillgReversedDocument | 1 | |
| CABillgType | CABillgType | 1 | |
| CABllbleItmNumber | CABllbleItmNumber | 1 | |
| CAInvcgAltvBusinessPartner | CAInvcgAltvBusinessPartner | 1 | |
| CAInvcgAltvContractAccount | CAInvcgAltvContractAccount | 1 | |
| CAInvcgCategory | CAInvcgCategory | 1 | |
| CAInvcgControlOfInvoicingUnit | CAInvcgControlOfInvoicingUnit | 1 | |
| CAInvcgCorrectionCategory | CAInvcgCorrectionCategory | 1 | |
| CAInvcgCreationDate | CAInvcgCreationDate | 1 | |
| CAInvcgCurrency | CAInvcgCurrency | 1 | |
| CAInvcgDocumentType | CAInvcgDocumentType | 1 | |
| CAInvcgFirstDate | CAInvcgFirstDate | 1 | |
| CAInvcgIsAccrualPostingRlvt | CAInvcgIsAccrualPostingRlvt | 1 | |
| CaInvcgIsOrderDeleted | CaInvcgIsOrderDeleted | 1 | |
| CAInvcgMasterDataType | CAInvcgMasterDataType | 1 | |
| CAInvcgSourceDocumentType | CAInvcgSourceDocumentType | 1 | |
| CAInvcgTargetProcess | CAInvcgTargetProcess | 1 | |
| CAInvcgTechnicalDocumentType | CAInvcgTechnicalDocumentType | 1 | |
| CAPartnerSettlementRule | CAPartnerSettlementRule | 1 | |
| CASubAreaForParallelization | CASubAreaForParallelization | 1 | |
| CATaxDateType | CATaxDateType | 1 | |
| CATaxDetnType | CATaxDetnType | 1 | |
| ContractAccount | ContractAccount | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| LogicalSystem | LogicalSystem | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _CABILLGDOCHEADER (
CABILLGDOCUMENT,
BUSINESSPARTNER,
CAALTVMDORIGINALISINCLUDED,
CAAPPLICATIONAREA,
CABILLGADJUSTEDDOCUMENT,
CABILLGADJUSTMENTDOCUMENT,
CABILLGBASEDATE,
CABILLGCURRENCY,
CABILLGDOCCREATIONDATE,
CABILLGDOCCREATIONTIME,
CABILLGDOCHASPREPAIDITEMS,
CABILLGDOCHASREFILLITEMS,
CABILLGDOCHASREFOBJECTS,
CABILLGDOCHASREVNRECGNITEMS,
CABILLGDOCINTERNALNUMBER,
CABILLGDOCORIGINPROCESS,
CABILLGDOCPERIODENDDATE,
CABILLGDOCPERIODSTARTDATE,
CABILLGDOCUMENTEXTERNAL,
CABILLGDOCUMENTINVCGSTATUS,
CABILLGDOCUMENTNUMBEROFITEMS,
CABILLGDOCUMENTREVERSALREASON,
CABILLGGRPGOFADDITIONALITEMS,
CABILLGHASADDITIONALINVOICE,
CABILLGISDOCUMENTSIMULATED,
CABILLGLOCKEDFORINVOICING,
CABILLGPROCESS,
CABILLGREVERSALDOCUMENT,
CABILLGREVERSEDDOCUMENT,
CABILLGTYPE,
CABLLBLEITMNUMBER,
CAINVCGALTVBUSINESSPARTNER,
CAINVCGALTVCONTRACTACCOUNT,
CAINVCGCATEGORY,
CAINVCGCONTROLOFINVOICINGUNIT,
CAINVCGCORRECTIONCATEGORY,
CAINVCGCREATIONDATE,
CAINVCGCURRENCY,
CAINVCGDOCUMENTTYPE,
CAINVCGFIRSTDATE,
CAINVCGISACCRUALPOSTINGRLVT,
CAINVCGISORDERDELETED,
CAINVCGMASTERDATATYPE,
CAINVCGSOURCEDOCUMENTTYPE,
CAINVCGTARGETPROCESS,
CAINVCGTECHNICALDOCUMENTTYPE,
CAPARTNERSETTLEMENTRULE,
CASUBAREAFORPARALLELIZATION,
CATAXDATETYPE,
CATAXDETNTYPE,
CONTRACTACCOUNT,
CREATEDBYUSER,
LOGICALSYSTEM,
PRIMARY KEY (CABILLGDOCUMENT)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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