SAP CCABILLGREQ_I table - Generated Table for View details in SAP
SAP CCABILLGREQ_I table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CCABILLGREQ_I table on an S/4 SAP system
Details |
CCABILLGREQ_I-MANDT table field - Client ▼Description: Client |
CCABILLGREQ_I-CABILLGREQDOCUMENT table field - Billing Request Number ▼Description: Billing Request Number |
CCABILLGREQ_I-CABILLGREQITEM table field - Current Billing Request Item Number ▼Description: Current Billing Request Item Number |
CCABILLGREQ_I-CAINVOICINGDOCUMENT table field - Number of Invoicing Document ▼Description: Number of Invoicing Document |
CCABILLGREQ_I-CABLLBLEITMLISTID table field - List ID ▼Description: List ID |
CCABILLGREQ_I-CAINVCGREFERENCEOBJECT table field - Reference Object ▼Description: Reference Object |
CCABILLGREQ_I-CAREFERENCEOBJECTID table field - Reference Object ID ▼Description: Reference Object ID |
CCABILLGREQ_I-CAINVCGREFERENCEOBJECTAUX table field - Auxiliary Reference Object ▼Description: Auxiliary Reference Object |
CCABILLGREQ_I-CAREFERENCEOBJECTIDAUX table field - Auxiliary Reference Object Value ▼Description: Auxiliary Reference Object Value |
CCABILLGREQ_I-CAAMOUNTINTRANSACTIONCURRENCY table field - Billing Request Item Amount ▼Description: Billing Request Item Amount |
CCABILLGREQ_I-CABILLGREQPREVDEBITAMOUNT table field - Billing Request Item Amount ▼Description: Billing Request Item Amount |
CCABILLGREQ_I-CABILLGREQPREVCRDTAMOUNT table field - Billing Request Item Amount ▼Description: Billing Request Item Amount |
CCABILLGREQ_I-CABILLGREQOPENDEBITAMOUNT table field - Total Amount of Billing Request ▼Description: Total Amount of Billing Request |
CCABILLGREQ_I-CABILLGREQOPENCRDTAMOUNT table field - Total Amount of Billing Request ▼Description: Total Amount of Billing Request |
CCABILLGREQ_I-CAISOVERALLCREDIT table field - Link field for view query ▼Description: Link field for view query |
CCABILLGREQ_I-CABILLGREQITMAMOUNT table field - Billing Request Item Amount ▼Description: Billing Request Item Amount |
CCABILLGREQ_I-CABILLGREQITMAMOUNTCURRENCY table field - Currency of Billing Request Item ▼Description: Currency of Billing Request Item |
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