CDS Views for Convergent Invoicing (FI-CA-INV)

CDS View NameDescriptionSQL View Name
C_CABILLGDOCADDITIONALAdditional Items of Billing DocumentCCAINVBILL_A
C_CABILLGDOCDISPDisplay Billing DocumentsCCAINVBILL_DISP
C_CABILLGDOCHEADERDisplay Billing Document HeaderCCAINVBILL_H
C_CABILLGDOCINVCGDOCSOURCEInvoicing Document SourcesCCAINVBILINVDOCS
C_CABILLGDOCITEMBilling Document ItemsCCAINVBILL_I
C_CABILLGDOCPAYMENTPayment Data Items of Billing DocumentCCAINVBILL_PY
C_CABILLGDOCREFERENCEObject Relationships for Billing DocumentCCAINVBILL_X
C_CABILLGDOCREVERSALREQUESTReversal Request for Billing DocumentsCCABILLDOCREV
C_CABILLGDOCSOURCESource Items in Billing DocumentCCAINVBILL_S
C_CABILLGDOCTAXTax Items of Billing DocumentCCAINVBILL_T
C_CABILLGPLNBilling Plan HeaderCCA_BIP_H
C_CABILLGPLNBLLBLEITMBilling Item for Billing PlanCCA_BIP_BILL_I
C_CABILLGPLNITEMBilling Plan ItemsCCA_BIP_I
C_CABILLGPLNREFBilling Plan ReferencesCCABILLREF
C_CABILLGPLNVHBilling Plan Input HelpCCA_BIP_H_VH
C_CABILLGREQBPADDRESSBusiness Partner AddressCCABILLGREQADDR
C_CABILLGREQDOCHEADERInvoicing Request HeaderCCABILLGREQ_H
C_CABILLGREQDOCITEMBilling Request ItemsCCABILLGREQ_I
C_CABILLGREQDOCNAMEFormated Name for the TitleCCABILLGREQNAME
C_CABILLGREQINVCGDOCITEMBilling Request ItemsCCABLGREQINVDOCI
C_CABILLGREQREASONCREDITCredit Memo ReasonsCCABILREQRECREM
C_CABILLGREQREASONDEBITDebit Memo ReasonsCCABILREQRESBEBM
C_CABILLPRNTINVCGHDRCORRESPNCInvoicing Document with Correspondence RequestCCAINVDOCH_COH
C_CABLLBLEITMEXCEPTIONHISTORYBillable Item Exception HistoryCCABITEXCHIST
C_CABLLBLEITMREVERSALREQUESTReversal Request for Billing ItemsCCABITREV
C_CACNSMPNITMEXCEPTIONHISTORYConsumption Item Exception HistoryCCACITEXCHIST
C_CAINVCGADMINOVWBLLBLEMISSINGMissing Fields in Billable Item ClassCCAINVADM_BMISG
C_CAINVCGADMINOVWBLLBLENMBRNumber of Billable Items for Each ClassCCAINVADM_BNMBR
C_CAINVCGADMINOVWBLLBLESIZEBillable Item Class SizeCCAINVADM_BSIZE
C_CAINVCGADMINOVWBLLBLESTATUSBillable Item Class StatusCCAINVADM_BSTS
C_CAINVCGADMINOVWBLLBLEUNUSEDBillable Item Class Unused FieldsCCAINVADM_BUNUSD
C_CAINVCGADMINOVWFILTERAdministration Overview FilterCCAINVADM_FILTER
C_CAINVCGCHARGEANDDISCOUNTCharges/DiscountsCCACHGDISC
C_CAINVCGCLRFCTNCASEClarification Case InvoicingCCAINV_CFC
C_CAINVCGCLRFCTNCASEACTIONLOGClarification Case (History/Action Log)CCAINVCFCACTLOG
C_CAINVCGCLRFCTNCASEPRMSSNAuthorization Clarification Case InvoicingCCAINVCFCPRMSSN
C_CAINVCGCLRFCTNCASEUSERVHValue Help for Clarification Case UserCCACFCUSRVH
C_CAINVCGCLRFCTNISADMINAdministration Rights Clarification Case InvoicingCCAINVCFCISADMIN
C_CAINVCGDOCCONTRACTACCOUNTInvoicing Document per Contract AccountCCAINVDOC_H_VK
C_CAINVCGDOCCONTRACTACCOUNT0Invoicing Document per Contract AccountCCAINVDOC_H_VK0
C_CAINVCGDOCDISPDisplay Invoicing DocumentsCCAINVDOC_DISP
C_CAINVCGDOCHEADERInvoicing Document HeaderCCAINVDOC_H
C_CAINVCGDOCITEMInvoicing Document ItemsCCAINVDOC_I
C_CAINVCGDOCMASSCREATEBilling Request Header (Mass)CCAINVDOCMC_H
C_CAINVCGDOCPOSTINGInvoicing Document PostingsCCAINVDOC_P
C_CAINVCGDOCRELATIONInvoicing Document Object RelationshipsCCAINVDOC_X
C_CAINVCGDOCREVERSALREQUESTReversal Request for Invoicing DocumentsCCAINVDOCREV
C_CAINVCGDOCSOURCEInvoicing Document SourcesCCAINVDOC_S
C_CAINVCGDOCVHInvoicing Document Value HelpCCAINVCGDOCVH
C_CAINVCGOVWBILLGDOCHEADERDisplay Billing Document HeaderCCAINVOVWBILL_H
C_CAINVCGOVWBILLGPLNBilling Plan HeaderCCAINVOVWBLLPLN
C_CAINVCGOVWBILLGREQBilling Request HeaderCCAINVOVWBLLRQ
C_CAINVCGOVWDISPInvoicing Overview for Contract AccountsCCAINVOVW_DISP
C_CAINVCGOVWINVCGDOCHEADERInvoicing Document HeaderCCAINVOVWDOC_H
C_CAINVCGOVWPRVDRCONTRProvider ContractCCAINVOVWVTKEY
C_CAINVCGREQUESTDisplay Invoicing RequestsCCAINV_TRIG
C_CAINVCGUSERCONTACTUser Contact DataCCAUSERCONTACT
C_CAMASTERDATAIDTEXTTPMaster Data ID (Text)CCAMDIDTTP
C_CAMASTERDATAIDTPMaster Data IDCCAMDIDTP
C_CARVSLTSKReversal TaskCCAINVREV_T
I_CAALLOWANCEAllowanceICAALLOW
I_CAALLOWANCETEXTAllowance (Texts)ICAALLOWT
I_CAALLOWANCEVHAllowance (Value Help)ICAALLOWVH
I_CAAPPLICATIONOBJECTApplication ObjectICAAPPLOBJ
I_CABILLGCYCLEBilling CycleICA2607
I_CABILLGCYCLETEXTName of Billing CycleICA2607T
I_CABILLGCYCLEVHBilling Cycle (Value Help)ICA2607VH
I_CABILLGDEFERREDREVNCATCategory of Deferred RevenuesICADEFREVCAT
I_CABILLGDEFERREDREVNCATTEXTCategory of Deferred Revenues (Texts)ICADEFREVCATT
I_CABILLGDOCADDITIONALAdditional Items of Billing DocumentICAINVBILL_A
I_CABILLGDOCHEADERBilling Document HeaderICAINVBILL_H
I_CABILLGDOCINVCGDOCInvoicing Document for Billing DocumentICAINVBILL_INV
I_CABILLGDOCINVCGSTATUSBilling Status of Billing DocumentICABILLDINVSTAT
I_CABILLGDOCINVCGSTATUSTEXTInvoicing Status for Billing Document (Text)ICABILLDINVSTATT
I_CABILLGDOCITEMBilling Document ItemsICAINVBILL_I
I_CABILLGDOCITEMCRTNMETHODMethod of Creation for Billing Document ItemICABILLITMCRMET
I_CABILLGDOCITEMCRTNMETHODTEXTMethod of Creation for Billing Document Item (Texts)ICABILLITMCRMETT
I_CABILLGDOCORIGINPROCESSOrigin Process of Billing DocumentICA2641
I_CABILLGDOCORIGINPROCESSTEXTOrigin Process of Billing Document (Texts)ICA2641T
I_CABILLGDOCORIGINPROCESSVHBilling Document Origin Process (Value Help)ICA2641VH
I_CABILLGDOCPAYMENTPayment Data Items of Billing DocumentICAINVBILL_PY
I_CABILLGDOCREFERENCEObject Relationships for Billing DocumentICAINVBILL_X
I_CABILLGDOCREVERSALREASONReversal Reason for Billing DocumentsICA2646
I_CABILLGDOCREVERSALREASONTEXTReversal Reason for Billing Documents (Texts)ICA2646T
I_CABILLGDOCREVERSALREQUESTReversal Request for Billing DocumentsICABILLDOCREV
I_CABILLGDOCSOURCESource Items in Billing DocumentICAINVBILL_S
I_CABILLGDOCTAXTax Items of Billing DocumentICAINVBILL_T
I_CABILLGEXISTSADDINVCGInformation in Another InvoiceICAXINVBILL
I_CABILLGEXISTSADDINVCGTEXTInformation in Another Invoice (Texts)ICAXINVBILLT
I_CABILLGFUNCTIONBilling FunctionsICA8065R
I_CABILLGFUNCTIONTEXTBilling Functions (Texts)ICA8065RT
I_CABILLGLOCKEDFORINVCGInvoicing Lock in Billing DocumentICAINVLOCK
I_CABILLGLOCKEDFORINVCGTEXTInvoicing Lock in Billing Document (Texts)ICAINVLOCKT
I_CABILLGLOCKEDFORINVCGVHInvoicing Lock in Billing Document (Value Help)ICAINVLOCKVH
I_CABILLGPLNBilling Plan HeaderICA_BIP_H
I_CABILLGPLNBLLBLEITMBilling Item for Billing PlanICA_BIP_BILL_I
I_CABILLGPLNCATEGORYBilling Plan CategoryICA8210
I_CABILLGPLNCATEGORYTEXTBilling Plan Type (Texts)ICA8210T
I_CABILLGPLNCREATIONMODECreation Mode of Billing PlanICABIPCRMODE
I_CABILLGPLNCREATIONMODETEXTCreation Mode of Billing Plan (Text)ICABIPCRMODET
I_CABILLGPLNEXCPTNRSNBilling Plan Item Exception ReasonICABIPEXCRSN
I_CABILLGPLNEXCPTNRSNTEXTBilling Plan Item Exception Reason TextICABIPEXCRSNT
I_CABILLGPLNEXCPTNVHBilling Plan Item Exception Reason (Value Help)ICABIPEXCRSNVH
I_CABILLGPLNITEMAbrechnungsplanpositionenICA_BIP_I
I_CABILLGPLNITEMTPBilling Plan ItemsICA_BIP_ITP
I_CABILLGPLNITMAMTDATETYPEAmount Determination Date TypeICABIPITMAMTDA
I_CABILLGPLNITMAMTDATETYPETEXTAmount Determination Date Type (Texts)ICABIPITMAMTDAT
I_CABILLGPLNITMAMTDATETYPEVHType of Amount Determination Date (Value Help)ICABIPITMAMTDAVH
I_CABILLGPLNITMAMTDETNTYPEType of Amount DeterminationICABIPITMAMTDE
I_CABILLGPLNITMAMTDETNTYPETEXTAmount Determination Type (Texts)ICABIPITMAMTDET
I_CABILLGPLNITMAMTDETNTYPEVHAmount Determination Type (Value Help)ICABIPITMAMTDEVH
I_CABILLGPLNITMCATBilling Plan Item CategoryICABIPITMCAT
I_CABILLGPLNITMCATTEXTBilling Plan Item Type TextsICABIPITMCATT
I_CABILLGPLNITMPRCDATETYPEPrice Determination Date TypeICABIPITMPRCDA
I_CABILLGPLNITMPRCDATETYPETEXTPrice Determination Date Type (Texts)ICABIPITMPRCDAT
I_CABILLGPLNITMPRCDATETYPEVHPrice Determination Date Type (Value Help)ICABIPITMPRCDAVH
I_CABILLGPLNITMSTATUSStatus of Billing Plan ItemICABIPITMST
I_CABILLGPLNITMSTATUSTEXTBilling Plan Item Status TextICABIPITMSTT
I_CABILLGPLNITMTYPEBilling Plan Item CategoryICABIPITMTYPE
I_CABILLGPLNITMTYPETEXTBilling Plan Item Type TextsICABIPITMTYPET
I_CABILLGPLNITMTYPEVHBilling Plan Item Type (Value Help)ICABIPITMTYPEVH
I_CABILLGPLNREFBilling Plan ReferencesICABILLREF
I_CABILLGPLNSTATUSStatus of Billing PlanICABIPSTATUS
I_CABILLGPLNSTATUSTEXTStatus of Billing Plan (Texts)ICABIPSTATUST
I_CABILLGPLNSTATUSVHBilling Plan Status (Value Help)ICABIPSTATUSVH
I_CABILLGPLNTPBilling Plan HeaderICA_BIP_HTP
I_CABILLGPLNTYPEBilling Plan TypeICA8211
I_CABILLGPLNTYPEEDITABLEBilling Plan Type (Value Help)ICA8211VHEDIT
I_CABILLGPLNTYPETEXTType of Billing Plan (Texts)ICA8211T
I_CABILLGPLNTYPEVHBilling Plan Type (Value Help)ICA8211VH
I_CABILLGPROCESSBilling ProcessesICA8110
I_CABILLGPROCESSTEXTBilling Processes (Texts)ICA8110T
I_CABILLGPROCESSVHBilling Processes (Value Help)ICA8110VH
I_CABILLGRECORDTYPERecord Type in Billing DocumentICABILLDOCRECTP
I_CABILLGRECORDTYPETEXTRecord Type in Billing Document (Texts)ICABILLDOCRECTPT
I_CABILLGREQCATEGORYBilling Request Types (Texts)ICA8205C
I_CABILLGREQCATEGORYTEXTBilling Processes (Texts)ICA8205CT
I_CABILLGREQCATEGORYVHBilling Request Types (Value Help)ICA8205CVH
I_CABILLGREQDOCHEADERBilling RequestICABILLGREQHEAD
I_CABILLGREQDOCHEADERTPBilling RequestICABILLGREQHDTP
I_CABILLGREQDOCITEMBilling Request ItemsICABILLGREQITM
I_CABILLGREQDOCITEMTPBilling Request ItemsICABILLGREQITMTP
I_CABILLGREQREASONCredit/ Debit Memo ReasonsICA8205R
I_CABILLGREQREASONCREDITCredit Memo ReasonsICABILREQRECREM
I_CABILLGREQREASONDEBITDebit Memo ReasonsICABILREQRESBEBM
I_CABILLGREQREASONTEXTCredit/ Debit Memo Reasons (Text)ICA8205RT
I_CABILLGREQREASONVHCredit/Debit Memo Reasons (Value Help)ICA8205RVH
I_CABILLGREQRELATIONBilling Request Object RelationshipsICABILLREQREL
I_CABILLGREQSTATUSBilling Request Status (Texts)ICABILLGREQST
I_CABILLGREQSTATUSTEXTSource Document Item Category (Texts)ICABILLGREQSTT
I_CABILLGREQSTATUSVHBilling Request Status (Value Help)ICABILLGREQSTVH
I_CABILLGREQTYPEBilling Request Types (Texts)ICA8205
I_CABILLGREQTYPETEXTBilling Processes (Texts)ICA8205T
I_CABILLGREQTYPEVHBilling Request Types (Value Help)ICA8205VH
I_CABILLGSOURCETRANSREFTYPReference Type of Source TransactionICABILLSRCREFTP
I_CABILLGSOURCETRANSREFTYPTEXTReference Type of Source Transaction (Texts)ICABILLSRCREFTPT
I_CABILLGSUBPROCESSSubprocess of BillingICA8104
I_CABILLGSUBPROCESSTEXTSubprocess of Billing (Texts)ICA8104T
I_CABILLGSUBPROCESSVHBilling Subprocess (Value Help)IC8104VH
I_CABILLGTYPEBilling TypesICA8112
I_CABILLGTYPETEXTBilling Types (Texts)ICA8112T
I_CABILLGTYPEVHBilling Types (Value Help)ICA8221VH
I_CABILLPRNTBILLDATAInvoice Print-OutICABIPR
I_CABILLPRNTBILLGDOCHEADERDisplay Billing Document HeaderICABIPRBILLDOC_H
I_CABILLPRNTBILLGDOCITEMBilling Document ItemsICABIPRBILLDOC_I
I_CABILLPRNTBILLGDOCSOURCESource Items in Billing DocumentICABIPRBILLDOC_S
I_CABILLPRNTBILLGREQHEADERBilling RequestICABIPRBIXREQ_H
I_CABILLPRNTBILLGREQITEMBilling Request ItemsICABIPRBIXREQ_I
I_CABILLPRNTINVCGDOCBILLGREQInvoicing Document Object RelationshipsICABIPRXBIXREQH
I_CABILLPRNTINVCGDOCCHARGEDISCCharge and Discount for Invoice OutputICABIPRINVDOC_C
I_CABILLPRNTINVCGDOCHEADERInvoicing Document for Issue of InvoiceICABIPRINVDOC_H
I_CABILLPRNTINVCGDOCITEMInvoicing Document Item for Issue of InvoiceICABIPRINVDOC_I
I_CABILLPRNTINVCGDOCPOSTINGInvoicing Document Postings for Invoicing OutputICABIPRINVDOC_P
I_CABILLPRNTINVCGDOCRLTNInvoicing Document Object RelationshipsICABIPRINVDOC_X
I_CABILLPRNTINVCGITEMBILLGREQInvoicing Document Object RelationshipsICABIPRIBIXREQH
I_CABILLPRNTPRVDRCONTRITMProvider Contract ItemICABIPRPRVT_I
I_CABLLBLEITMCLASSClasses of Billable ItemsICA8101C
I_CABLLBLEITMCLASSALLClasses of Billable ItemsICA8101
I_CABLLBLEITMCLASSGENGeneration Information for Billable Item ClassICABIXBIT_GEN
I_CABLLBLEITMCLASSGNRTDOBJECTSGenerated Object for Billable Item ClassICABITCATGENOB
I_CABLLBLEITMCLASSTEXTClasses of Billable Items (Texts)ICA8101T
I_CABLLBLEITMCLASSVHBillable Item Class (Value Help)ICA8101CVH
I_CABLLBLEITMCONTROLOFUNITBilling/Invoicing Unit ControlICASEPARATEBIT
I_CABLLBLEITMCONTROLOFUNITTEXTBilling/Invoicing Unit Control (Texts)ICASEPARATEBITT
I_CABLLBLEITMCREATIONMODECreation Mode of Billable ItemICABIT_CRMODE
I_CABLLBLEITMCREATIONMODETEXTCreation Mode of Billable Item (Texts)ICABIT_CRMODET
I_CABLLBLEITMDISCOUNTKEYDiscounts/Charges Basic SettingsICA8117
I_CABLLBLEITMDISCOUNTKEYTEXTDiscounts/Charges Basic Settings (Texts)ICA8117T
I_CABLLBLEITMEXCEPTIONHISTORYBillable Item Exception HistoryICABITEXCHIST
I_CABLLBLEITMEXCPTNREASONException Reason for Billable ItemsICA8105E
I_CABLLBLEITMEXCPTNREASONTEXTReversal Reason for Billing Items (Texts)ICA8105ET
I_CABLLBLEITMEXCPTNREASONVHBillable Item Reversal Reason (Value Help)ICA8105EVH
I_CABLLBLEITMEXCPTNRVSLREASONException/Reversal Reason for Billable ItemsICA8105EEXCREV
I_CABLLBLEITMEXCPTNRVSLRSNTEXTReversal/Exception Reason for Billable Items (Texts)ICA8105EEXCREVT
I_CABLLBLEITMEXCPTNRVSLRSNVHException/Reversal Reason (Value Help)ICA8105EEXCREVVH
I_CABLLBLEITMEXTNTYPETEXTBillable Item Extension Type (Texts)ICA8157T
I_CABLLBLEITMPRIMARYTYPEType of Relationship to Primary ItemICARELTYPEPRIM
I_CABLLBLEITMPRIMARYTYPETEXTType of Relationship to Primary Item (Texts)ICARELTYPEPRIMT
I_CABLLBLEITMRECORDTYPERecord Type of Billable ItemICABITRECTYPE
I_CABLLBLEITMRECORDTYPETEXTRecord Type of Billable Item (Texts)ICABITRECTYPET
I_CABLLBLEITMRESIDENCETIMEResidence Time for Billable ItemsICA8101ARC
I_CABLLBLEITMREVERSALREQUESTReversal Request for Billing ItemsICABITREV
I_CABLLBLEITMRVSLREASONReversal Reason for Billable ItemsICA8105EREV
I_CABLLBLEITMRVSLREASONVHReversal Reason for Billable Items (Value Help)ICA8105EREVVH
I_CABLLBLEITMRVSLREQSTATUSStatus of Reversal RequestICABITREVTRIGST
I_CABLLBLEITMRVSLREQSTATUSTEXTStatus of Reversal Request (Texts)ICABITREVTRIGSTT
I_CABLLBLEITMSIMLNSTSBillable Item SimulatedICABITSIMSTS
I_CABLLBLEITMSIMLNSTSTEXTBillable Item Simulated (Texts)ICABITSIMSTST
I_CABLLBLEITMSRCETRANSTYPESource Transaction TypeICA8103
I_CABLLBLEITMSRCETRANSTYPETEXTSource Transaction Type (Text)ICA8103T
I_CABLLBLEITMSRCETRANSTYPEVHSource Transaction Type (Value Help)ICA8103VH
I_CABLLBLEITMSTATUSStatus of a Billable ItemICABITSTATUS
I_CABLLBLEITMSTATUSTEXTStatus of a Billable Item (Texts)ICABITSTATUST
I_CABLLBLEITMSTATUSVHBillable Item Status (Value Help)ICABITSTATUSVH
I_CABLLBLEITMTYPEBillable Item TypesICA8102
I_CABLLBLEITMTYPETEXTBillable Item Types (Texts)ICA8102T
I_CABLLBLEITMTYPEVHBillable Item Type (Value Help)ICA8102VH
I_CABLLBLEITMUPLOADSCHEMAUpload Schema (Billable Items)ICABIT8109
I_CABLLBLEITMUPLOADSCHEMACSVUpload Schema CSV (Billable Items)ICABIT8109_CSV
I_CABLLBLEITMUPLOADSCHEMATEXTUpload Schema (Billable Items) TextsICABIT8109T
I_CACLRFCTNCATEGORYInvoicing: Clarification Case CategoryICA2670C
I_CACLRFCTNCATEGORYTEXTInvoicing: Clarification Case Category (Texts)ICA2670CT
I_CACLRFCTNCATEGORYVHInvoicing Clarification Case Category (Value Help)ICA2670CVH
I_CACLRFCTNINVCGDOCCHECKInvoicing: Check Invoicing DocumentICA2671
I_CACLRFCTNINVCGDOCCHECKTEXTInvoicing: Check Invoicing Document (Text)ICA2671T
I_CACLRFCTNREASONInvoicing: Clarification ReasonICA2670
I_CACLRFCTNREASONTEXTInvoicing: Clarification Reasons (Texts)ICA2670T
I_CACLRFCTNREASONVHInvoicing: Clarification Reason Value HelpICA2670VH
I_CACLRFCTNSRCDOCCHECKInvoicing: Check Source DocumentICA2672
I_CACLRFCTNSRCDOCCHECKTEXTInvoicing: Check Source Document (Text)ICA2672T
I_CACLRFCTNSTATUSVHClarification Case Invoicing Status Value HelpICACFCSTATEVH
I_CACNSMPNITMCLASSConsumption Item ClassesICA8160
I_CACNSMPNITMCLASSTEXTConsumption Item Classes (Texts)ICA8160T
I_CACNSMPNITMCLASSVHClasses of Consumption Items (Value Help)ICA8160VH
I_CACNSMPNITMCREATIONMODECreation Mode of Consumption ItemICACIT_CRMODE
I_CACNSMPNITMCREATIONMODETEXTCreation Mode of Consumption Item (Texts)ICACIT_CRMODET
I_CACNSMPNITMEXCEPTIONHISTORYConsumption Item Exception HistoryICACITEXCHIST
I_CACNSMPNITMEXCPTNREASONReversal Reason for Consumption ItemsICA8165E
I_CACNSMPNITMEXCPTNREASONTEXTReversal Reason for Consumption Items (Texts)ICA8165ET
I_CACNSMPNITMEXCPTNREASONVHException Reason (Value Help)ICA8165EVH
I_CACNSMPNITMEXCPTNRVSLREASONRestoration Reason for Consumption ItemICA8165EEXCREV
I_CACNSMPNITMEXCPTNRVSLRSNTEXTConsumption Item Restoration Reason (Texts)ICA8165EEXCREVT
I_CACNSMPNITMEXCPTNRVSLRSNVHException / Reversal Reason (Value Help)ICA8165EEXCREVVH
I_CACNSMPNITMIDTYPEConsumption Item ID TypeICA8165
I_CACNSMPNITMIDTYPETEXTConsumption Item ID Type (Texts)ICA8165T
I_CACNSMPNITMIDTYPEVHType of ID of Consumption Item (Value Help)ICA8165VH
I_CACNSMPNITMRESIDENCETIMEResidence Time for Consumption ItemsICA8160ARC
I_CACNSMPNITMREVERSALREASONReversal Reason for Consumption ItemICA8165EREV
I_CACNSMPNITMREVERSALREASONVHReversal Reason (Value Help)ICA8165EREVVH
I_CACNSMPNITMSTATUSStatus of Consumption ItemICACITSTATUS
I_CACNSMPNITMSTATUSTEXTConsuption Item Status (Texts)ICACITSTATUST
I_CACNSMPNITMSTATUSVHConsumption Item Status (Value Help)ICACITSTATUSVH
I_CACNSMPNITMTYPEConsumption Item TypeICA8172
I_CACNSMPNITMTYPETEXTConsumption Item Type (Texts)ICA8172T
I_CACNSMPNITMTYPEVHConsumption Item Type (Value Help)ICA8172VH
I_CADEFERREDREVENUESTATUSStatus of Processing of Deferred RevenuesICAINVDEFREVSTA
I_CADEFERREDREVENUESTATUSTEXTStatus of Processing of Deferred Revenues (Texts)ICAINVDEFREVSTAT
I_CADEPENDENTITEMTYPEDependent Item TypesICA8240
I_CADEPENDENTITEMTYPETEXTDependent Item Types (Texts)ICA8240T
I_CADEPENDENTITEMTYPEVHDependent Item Types (Value Help)ICA8240VH
I_CAINVCGBOLLOTAXPOSTSTATTEXTStamp Tax Posted (Texts)ICAINV_BOLLOTAXT
I_CAINVCGBOLLOTAXPOSTSTATUSStamp Tax PostedICAINV_BOLLOTAX
I_CAINVCGCATEGORYInvoicing CategoryICA2604
I_CAINVCGCATEGORYTEXTInvoicing Category (Text)ICA2604T
I_CAINVCGCATEGORYVHInvoicing Category (Value Help)ICA2604VH
I_CAINVCGCHRGANDDISCKEYCharge and Discount KeyICA2617
I_CAINVCGCHRGANDDISCKEYTEXTCharge and Discount Key (Text)ICA2617T
I_CAINVCGCLRFCTNCASEClarification Case InvoicingICAINV_CFC
I_CAINVCGCLRFCTNCASETPClarification Case (Transactional Processing)ICAINVCFCTP
I_CAINVCGCONTROLOFINVCGUNITControl of Invoicing UnitICASEPARATEINV
I_CAINVCGCONTROLOFINVCGUNITTXTControl of Invoicing Unit (Texts)ICASEPARATEINVT
I_CAINVCGCORRECTIONCATCategory of Invoice CorrectionICAINV_CORRCAT
I_CAINVCGCORRECTIONCATTEXTCategory of Invoice Correction (Texts)ICAINV_CORRCATT
I_CAINVCGCORRECTIONCATVHInvoice Correction Type (Value Help)ICAINVCORRCATVH
I_CAINVCGDOCCHRGDISCITEMSCharge/Discount ItemsICAINV_CHGDOC_EX
I_CAINVCGDOCCHRGDISCITEMSTEXTCharge/Discount Items (Texts)ICAINVCHGDOC_EXT
I_CAINVCGDOCCONTRACTACCOUNTInvoicing Document per Contract AccountICAINVDOC_H_VK
I_CAINVCGDOCCREATIONMODECreation Mode of Invoicing DocumentICAINV_CRMODE
I_CAINVCGDOCCREATIONMODETEXTCreation Mode of Invoicing Document (Texts)ICAINV_CRMODET
I_CAINVCGDOCDISCOUNTInvoicing Document Charge and DiscountICAINVDOC_C
I_CAINVCGDOCHEADERInvoicing Document HeaderICAINVDOC_H
I_CAINVCGDOCHEADER2Invoicing Document HeaderICAINVDOC_H2
I_CAINVCGDOCITEMInvoicing Document ItemsICAINVDOC_I
I_CAINVCGDOCITEMTYPEInvoicing Item TypesICA2608
I_CAINVCGDOCITEMTYPETEXTInvoicing Item Types (Texts)ICA2608T
I_CAINVCGDOCITMALTVMDCATCategory of Alternative Master DataICAINV_GPVKTACAT
I_CAINVCGDOCITMALTVMDCATTEXTCategory of Alternative Master Data (Texts)ICAINVGPVKTACATT
I_CAINVCGDOCITMCRTNMETHODCreation Method for ItemICAINVITEMCRMET
I_CAINVCGDOCITMCRTNMETHODTEXTCreation Method for Item (Texts)ICAINVITEMCRMETT
I_CAINVCGDOCITMDEFSTATUSItem(s) DeferredICAINV_XSTUND
I_CAINVCGDOCITMDEFSTATUSTEXTItem(s) Deferred (Texts)ICAINV_XSTUNDT
I_CAINVCGDOCITMSRCEITMCATSource Document Item CategoryICAINVSRCITEMCAT
I_CAINVCGDOCITMSRCEITMCATTEXTSource Document Item Category (Texts)ICAINVSRCITMCATT
I_CAINVCGDOCLOCKEDFORPRINTInvoicing Document Locked for PrintingICAINVPRINTLOCK
I_CAINVCGDOCLOCKEDFORPRINTTEXTInvoicing Document Locked for Printing (Texts)ICAINVPRINTLOCKT
I_CAINVCGDOCLOCKEDFORPRINTVHInvoicing Document Locked for Printing Value HelpICAINVPRNTLOCKVH
I_CAINVCGDOCMASSCREATEBilling Request (Mass)ICAINVDOCMC_H
I_CAINVCGDOCPARTOFLISTInvoicing Document Is Single DocumentICAINV_SUBINV
I_CAINVCGDOCPARTOFLISTTEXTInvoicing Document Is Single Document (Texts)ICAINV_SUBINVT
I_CAINVCGDOCPOSTINGInvoicing Document PostingsICAINVDOC_P
I_CAINVCGDOCRELATIONInvoicing Document Object RelationshipsICAINVDOC_X
I_CAINVCGDOCREVERSALREASONReversal Request for Invoicing DocumentsICA2661
I_CAINVCGDOCREVERSALREASONTEXTReversal Reason for Invoicing Documents (Texts)ICA2661T
I_CAINVCGDOCREVERSALREASONVHReversal Reason for Invoicing Document Value HelpICA2661VH
I_CAINVCGDOCREVERSALREQUESTReversal Request for Invoicing DocumentsICAINVDOCREV
I_CAINVCGDOCSEPARATEDAMTSINDCInvoicing Document - Separated AmountsICAINVDOCSEPAMTD
I_CAINVCGDOCSOURCEInvoicing Document SourcesICAINVDOC_S
I_CAINVCGDOCTECHDOCTYPEType of Technical Billing/Invoicing DocumentICAINVTECHDOCTYP
I_CAINVCGDOCTECHDOCTYPETEXTType of Technical Document (Texts)ICAINVTECHDOCTYT
I_CAINVCGDOCUMENTTYPEDocument Number Assignment: Document TypeICA2600
I_CAINVCGDOCUMENTTYPETEXTDocument Number Assignment: Name of Document TypeICA2600T
I_CAINVCGFUNCTIONInvoicing FunctionsICA2601
I_CAINVCGFUNCTIONTEXTInvoicing Functions (Texts)ICA2601T
I_CAINVCGLOCKREASONLock Reasons for InvoicingICA080R1
I_CAINVCGLOCKREASONTEXTLock Reasons for Invoicing (Texts)ICA080R1T
I_CAINVCGMASTERDATATYPEType of Master DataICAINVMDCAT_CI
I_CAINVCGMASTERDATATYPETEXTType of Master Data (Texts)ICAINVMDCAT_CIT
I_CAINVCGOFFSETTINGACTIONAction Code for OffsettingICAINV_OFFSACT
I_CAINVCGOFFSETTINGACTIONTEXTAction Code for Offsetting (Text)ICAINV_OFFSACTT
I_CAINVCGOFFSETTINGCATEGORYOffsetting CategoryICAINV_OFFSCAT
I_CAINVCGOFFSETTINGCATEGORYTXTOffsetting Category (Text)ICAINV_OFFSCATT
I_CAINVCGOFFSETTINGPROCEDTXTOffsetting Procedure (Text)ICAINV_OFFSPROCT
I_CAINVCGOFFSETTINGPROCEDUREOffsetting ProcedureICAINV_OFFSPROC
I_CAINVCGPERIODCATCategory of Invoicing PeriodICA2611
I_CAINVCGPERIODCATTEXTCategory of Invoicing Period (Texts)ICA2611T
I_CAINVCGPROCESSInvoicing ProcessICA2602
I_CAINVCGPROCESSTEXTInvoicing Processes (Texts)ICA2602T
I_CAINVCGPROCESSVHInvoicing Process (Value Help)ICA2602VH
I_CAINVCGREFERENCEOBJReference ObjectsICA2608X
I_CAINVCGREFERENCEOBJTEXTReference Objects (Texts)ICA2608XT
I_CAINVCGREFPOSTGDOCTYPReference Document Types for Posting DocumentsICA2605
I_CAINVCGREFPOSTGDOCTYPTXTReference Document Types for Posting Documents (Texts)ICA2605T
I_CAINVCGREQUESTInvoicing RequestsICAINV_TRIG
I_CAINVCGSCHEDULESchedulingICA2606
I_CAINVCGSCHEDULETEXTScheduling in Invoicing (Text)ICA2606T
I_CAINVCGSOURCEDOCCATSource Document CategoriesICA2605C
I_CAINVCGSOURCEDOCCATTEXTSource Document Categories (Texts)ICA2605CT
I_CAINVCGSOURCEDOCCATVHSource Document Category (Value Help)ICA2650CVH
I_CAINVCGSOURCEDOCTYPESource Document TypesICA2605S
I_CAINVCGSOURCEDOCTYPETEXTSource Document Types (Texts)ICA2605ST
I_CAINVCGSOURCEDOCTYPEVHSource Document Types (Value Help)ICA2605SVH
I_CAINVCGTARGETPROCTarget Process of Source DocumentICA2642
I_CAINVCGTARGETPROCTEXTTarget Process of Source Document (Texts)ICA2642T
I_CAINVCGTYPEInvoicing TypeICA2603A
I_CAINVCGTYPEPROCInvoicing Type (Process-Specific)ICA2603
I_CAINVCGTYPEPROCTEXTInvoicing Type - Process-Specific (Texts)ICA2603T
I_CAINVCGTYPETEXTInvoicing Type (Texts)ICA2603AT
I_CAINVCGTYPEVHInvoicing Type (Value Help)ICA2603AVH
I_CAISREVNACCTGRELEVANTRelevant for Revenue AccountingICARAREL
I_CAISREVNACCTGRELEVANTTEXTRelevant for Revenue AccountingICARARELT
I_CAMASTERDATAIDMaster Data IDICAMDID
I_CAMASTERDATAIDTEXTMaster Data ID (Text)ICAMDIDT
I_CAMASTERDATAIDTEXTTPMaster Data ID (Text)ICAMDIDTTP
I_CAMASTERDATAIDTPMaster Data IDICAMDIDTP
I_CAPAYMENTBILLINGSTATUSBilling StatusICAXSETT
I_CAPAYMENTBILLINGSTATUSTEXTBilling Status (Texts)ICAXSETTT
I_CAREVERSALREQUESTSTATUSStatus of Reversal RequestICAREVTRIGSTAT
I_CAREVERSALREQUESTSTATUSTEXTStatus of Reversal Request (Texts)ICAREVTRIGSTATT
I_CAREVNACCTGSERVICETYPEService Types for Revenue Accounting ItemsICA_RA_SERVTYP
I_CAREVNACCTGSERVICETYPETEXTService Types for Revenue Accounting Items (Texts)ICA_RA_SERVTYPT
I_CARVSLTSKReversal TaskICAINVREV_T
I_CARVSLTSKISLOCKEDReversal Task LockedICAXREVLOCKED
I_CARVSLTSKISLOCKEDTEXTReversal Task Locked (Texts)ICAXREVLOCKEDT
I_CARVSLTSKSTATUSStatus of the Reversal TaskICAREVSTATUS
I_CARVSLTSKSTATUSTEXTStatus of Reversal Task (Texts)ICAREVSTATUST
I_CASTATISTICALITEMCODEType of Statistical ItemICASTAKZ
I_CASTATISTICALITEMCODETEXTType of Statistical Item (Texts)ICASTAKZT
I_CASUBAPPLICATIONSubapplication in Contract Accounts Receivable and PayableICASUBAP
I_CASUBAPPLICATIONACTIVEActive Subappl. in Contract Accounts Receivable and PayableICASUBAPACTV
I_CASUBAPPLICATIONTEXTSubapplication in Contract Accounting (Texts)ICASUBAPT
I_CASUBAPPLICATIONVHSubapplication (Value Help)ICASUBAPVH
I_CATAXDATETYPETax Date TypeICATAXDATTYP
I_CATAXDATETYPETEXTTax Date Type (Text)ICATAXDATTYPT
I_CATAXDETNTYPEType of Tax CalculationICATAXDETTYP
I_CATAXDETNTYPETEXTTax Calculation Type (Text)ICATAXDETTYPT
I_CATRANSACTIONKEYACCTDETNTransaction Key for Account DeterminationICAKTOSL
I_CATRANSACTIONKEYACCTDETNTEXTTransaction Key for Account Determination (Texts)ICAKTOSLT
I_CAUPLOADBLLBLEITMGNRTDOBJUpload Generated Object for Billable Item ClassICAUPLDBITGENO
I_CAUPLOADCOLUMNSEPARATORUpload Separator for ColumnsICAUPLDCOLSEP
I_CAUPLOADCOLUMNSEPARATORTEXTUpload Separators for Column TextsICAUPLDCOLSEPT
I_CAUPLOADDATEFORMATUpload Date FormatICAUPLDDATFRM
I_CAUPLOADDATEFORMATTEXTUpload Date Format TextsICAUPLDDATFRMT
I_CAUPLOADDECIMALSEPARATORUpload Decimal SeparatorICAUPLDDECSEP
I_CAUPLOADDECIMALSEPARATORTEXTUpload Decimal Separator TextsICAUPLDDECSEPT
I_CAUPLOADDELIMITERUpload Delimiter for ValuesICAUPLDDEL
I_CAUPLOADDELIMITERTEXTUpload Delimiter for Values TextICAUPLDDELT
I_CAUPLOADTABLEFIELDDEFINITIONUpload Table FieldsICAUPLDTABFDEF
I_CAUPLOADTHOUSANDSEPARATORUpload Separator for ThousandsICAUPLDTHDSEP
I_CAUPLOADTHOUSANDSEPARATORTXTUpload Separator for Thousands TextsICAUPLDTHDSEPT
I_NAMENUMBERRANGEOBJECTView for Number Range ObjectITNRO
P_CAINVCGDOCSEPARATEDAMTSINDCInvoicing Document - Separated AmountsPCAINVDOCSEPAMTD
P_CASUBAPPLICATIONSPACESpace Value of SubapplicationPCASUBAPSPCE
SHSM_DFKKBIX_BIP_HBy Billing Plan Header DataSHSMDFKKBIXBIPH
SHSM_DFKKBIX_REQ_HBy Billing RequestSHSMDFKKBIXREQH
SHSM_DFKKINVBILL_HBy Document Header DataSHSMDFKKINVBILLH
SHSM_DFKKINVDOC_HReversible Invoicing DocumentsSHSMDFKKINVDOCH
SHSM_DFKKINV_TRIGBy Invoicing OrderSHSMDFKKINVTRIG
SHSM_TFKVKPTechnical Master DataSHSMTFKVKP

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