SAP FICA_INV_S_BIREQI_INV table - Billing Request Items details in SAP

SAP FICA_INV_S_BIREQI_INV table summary

Object Name: FICA_INV_S_BIREQI_INV
Dictionary Type: Structure
Description: Billing Request Items

Field list for FICA_INV_S_BIREQI_INV table on an S/4 SAP system

Details

FICA_INV_S_BIREQI_INV-WA_BIREQI_INV table field - ▼

Description:
Field Name: WA_BIREQI_INV
Data Element: FKKINV_BIREQI_INV_PRINT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-BILLREQNO table field - Billing Request Number ▼

Description: Billing Request Number
Field Name: BILLREQNO
Data Element: BILLREQNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-BILLREQITEM table field - Current Billing Request Item Number ▼

Description: Current Billing Request Item Number
Field Name: BILLREQITEM
Data Element: BILLREQITEM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-BITLIST_ID table field - List ID ▼

Description: List ID
Field Name: BITLIST_ID
Data Element: BIT_LIST_ID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-BITPACKUUID table field - GUID of Package of Billable Items ▼

Description: GUID of Package of Billable Items
Field Name: BITPACKUUID
Data Element: BITPACKUUID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-BITPACKCNO table field - Sequence Number of Billable Item in Package ▼

Description: Sequence Number of Billable Item in Package
Field Name: BITPACKCNO
Data Element: BITPACKCNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-WA_INV_H_CORR table field - ▼

Description:
Field Name: WA_INV_H_CORR
Data Element: FKKINVDOC_H_PRNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-INVDOCNO table field - Number of Invoicing Document ▼

Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: INVDOCNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKINV_INVDOCNO
SHLP Field: INVDOCNO
ConvExit:

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FICA_INV_S_BIREQI_INV-APPLK table field - Application Area ▼

Description: Application Area
Field Name: APPLK
Data Element: APPLK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-INV_PROCESS table field - Invoicing Process ▼

Description: Invoicing Process
Field Name: INV_PROCESS
Data Element: INV_PROCESS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-INV_TYPE table field - Invoicing Type ▼

Description: Invoicing Type
Field Name: INV_TYPE
Data Element: INV_TYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-INV_CATEGORY table field - Invoicing Category ▼

Description: Invoicing Category
Field Name: INV_CATEGORY
Data Element: INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-TECHDOCTYPE table field - Type of Technical Billing/Invoicing Document ▼

Description: Type of Technical Billing/Invoicing Document
Field Name: TECHDOCTYPE
Data Element: TECHDOCTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-TARGPROCESS table field - Target Process That Invoices the Source Document ▼

Description: Target Process That Invoices the Source Document
Field Name: TARGPROCESS
Data Element: TARGPROCESS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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FICA_INV_S_BIREQI_INV-MDCAT table field - Type of Master Record for Convergent Invoicing ▼

Description: Type of Master Record for Convergent Invoicing
Field Name: MDCAT
Data Element: MDCAT_CI_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-ABWVK table field - Alternative Contract Account for Collective Bills ▼

Description: Alternative Contract Account for Collective Bills
Field Name: ABWVK
Data Element: ABWVK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-ABWBL table field - Number of the Substitute FI-CA Document ▼

Description: Number of the Substitute FI-CA Document
Field Name: ABWBL
Data Element: ABWBL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-CRNAME table field - Created By ▼

Description: Created By
Field Name: CRNAME
Data Element: CRNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-CRDATE table field - Creation Date of Invoicing Document ▼

Description: Creation Date of Invoicing Document
Field Name: CRDATE
Data Element: INVDOC_CRDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-CRTIME table field - Time of Creation of Invoicing Document ▼

Description: Time of Creation of Invoicing Document
Field Name: CRTIME
Data Element: INVDOC_CRTIM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-CRMODE table field - Creation Mode of Invoicing Document ▼

Description: Creation Mode of Invoicing Document
Field Name: CRMODE
Data Element: INV_CRMODE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-RECNUM table field - Total Number of Items of an Invoicing Document ▼

Description: Total Number of Items of an Invoicing Document
Field Name: RECNUM
Data Element: INVDOC_RECNUM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-INVRUNNO table field - Internal Number of Invoicing Run ▼

Description: Internal Number of Invoicing Run
Field Name: INVRUNNO
Data Element: INVRUNNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-FIKEY table field - Reconciliation Key for General Ledger ▼

Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:

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FICA_INV_S_BIREQI_INV-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-FAEDN table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-FAEDS table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-SKTPZ table field - Cash Discount Percentage Rate ▼

Description: Cash Discount Percentage Rate
Field Name: SKTPZ
Data Element: SKTPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-TOTAL_CURR table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: TOTAL_CURR
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-TOTAL_AMT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-INVOICED table field - Invoicing Document Posted ▼

Description: Invoicing Document Posted
Field Name: INVOICED
Data Element: INV_POSTED_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVOICED

FICA_INV_S_BIREQI_INV-SIMULATED table field - Invoicing Document Is Simulated ▼

Description: Invoicing Document Is Simulated
Field Name: SIMULATED
Data Element: INV_SIMULATED_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PRELIMINARY table field - Preliminary Invoice ▼

Description: Preliminary Invoice
Field Name: PRELIMINARY
Data Element: INV_PRELIMINARY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PRLINV_CAT table field - Preliminary Invoice Category ▼

Description: Preliminary Invoice Category
Field Name: PRLINV_CAT
Data Element: PRLINV_CAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PRLINV_CNT table field - Counter for Consecutive Preliminary Invoices ▼

Description: Counter for Consecutive Preliminary Invoices
Field Name: PRLINV_CNT
Data Element: PRLINV_CNT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PRLINV_STATUS table field - Status of Preliminary Invoice ▼

Description: Status of Preliminary Invoice
Field Name: PRLINV_STATUS
Data Element: PRLINV_STATUS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-REVREASON table field - Reversal Reason of Invoicing Document ▼

Description: Reversal Reason of Invoicing Document
Field Name: REVREASON
Data Element: REVREASON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKINV_REVREASON
SHLP Field: REVREASON
ConvExit:

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FICA_INV_S_BIREQI_INV-REVERSALDOC table field - Number of Reversal Document for Invoicing Document ▼

Description: Number of Reversal Document for Invoicing Document
Field Name: REVERSALDOC
Data Element: INV_REVERSALDOC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-REVERSEDDOC table field - Number of Reversed Invoicing Document ▼

Description: Number of Reversed Invoicing Document
Field Name: REVERSEDDOC
Data Element: INV_REVERSEDDOC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-ADJUSTMENTDOC table field - Number of Adjustment Invoicing Document ▼

Description: Number of Adjustment Invoicing Document
Field Name: ADJUSTMENTDOC
Data Element: ADJUSTMENTINVDOC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-ADJUSTEDDOC table field - Number of Invoicing Document to Be Adjusted ▼

Description: Number of Invoicing Document to Be Adjusted
Field Name: ADJUSTEDDOC
Data Element: ADJUSTEDINVDOC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-CORRCAT table field - Category of Invoice Correction ▼

Description: Category of Invoice Correction
Field Name: CORRCAT
Data Element: CORRCAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PRINTDATE table field - Print Date of Invoicing Document ▼

Description: Print Date of Invoicing Document
Field Name: PRINTDATE
Data Element: PRINTDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PRINTLOCK table field - Invoicing Document Locked for Printing ▼

Description: Invoicing Document Locked for Printing
Field Name: PRINTLOCK
Data Element: PRINTLOCK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PYMET table field - Payment Method ▼

Description: Payment Method
Field Name: PYMET
Data Element: PYMET_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-NRZAS table field - Payment Form Number ▼

Description: Payment Form Number
Field Name: NRZAS
Data Element: NRZAS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-FORM_ID table field - Form ID for Invoice Printing ▼

Description: Form ID for Invoice Printing
Field Name: FORM_ID
Data Element: FORM_ID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-FORMKEY table field - Form Name ▼

Description: Form Name
Field Name: FORMKEY
Data Element: FORMNAME_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-ZLSCH table field - Form ID for Attached Payment Medium ▼

Description: Form ID for Attached Payment Medium
Field Name: ZLSCH
Data Element: FIDZT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-DOCTYPE table field - Document Type ▼

Description: Document Type
Field Name: DOCTYPE
Data Element: DOCTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-EXKID table field - Key Identification ▼

Description: Key Identification
Field Name: EXKID
Data Element: EXKID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-EXBEL table field - Official Document Number ▼

Description: Official Document Number
Field Name: EXBEL
Data Element: EXBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-PTSRL table field - Partner Settlement Rule ▼

Description: Partner Settlement Rule
Field Name: PTSRL
Data Element: PTSRL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FICA_INV_S_BIREQI_INV-BUPLA table field - Business Place ▼

Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: SUBAP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8SA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FICA_INV_S_BIREQI_INV-INVOICE_BASEDATE table field - Baseline Date for Period Assignment in Invoicing ▼

Description: Baseline Date for Period Assignment in Invoicing
Field Name: INVOICE_BASEDATE
Data Element: INVOICE_BASEDATE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:

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FICA_INV_S_BIREQI_INV-INVPERCAT table field - Category of Invoicing Period ▼

Description: Category of Invoicing Period
Field Name: INVPERCAT
Data Element: INVPERCAT_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-INVPERIOD table field - Invoicing Period ▼

Description: Invoicing Period
Field Name: INVPERIOD
Data Element: INVPERIOD_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-INVPERIOD_FROM table field - Start of Invoicing Period ▼

Description: Start of Invoicing Period
Field Name: INVPERIOD_FROM
Data Element: INVPERIOD_FROM_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-MAZAE table field - Counter for several dunning notices to a business partner ▼

Description: Counter for several dunning notices to a business partner
Field Name: MAZAE
Data Element: MAZAE_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-CHGDOC_EX table field - Invoicing Document Contains Charge/Discount Items ▼

Description: Invoicing Document Contains Charge/Discount Items
Field Name: CHGDOC_EX
Data Element: CHGDOC_EX_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-CFCSIMULATED table field - Control Document for Clarif. Case (Sim. Invoicing Document) ▼

Description: Control Document for Clarif. Case (Sim. Invoicing Document)
Field Name: CFCSIMULATED
Data Element: INV_CFCSIMULATED_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-BOLLOTAX table field - Stamp Tax Posted ▼

Description: Stamp Tax Posted
Field Name: BOLLOTAX
Data Element: INV_BOLLOTAX_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-XSUBINV table field - Invoicing Document Is Single Document of Invoicing List ▼

Description: Invoicing Document Is Single Document of Invoicing List
Field Name: XSUBINV
Data Element: XSUBINV_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-XINVDOC_X table field - Invoicing Document Contains Object Relationships ▼

Description: Invoicing Document Contains Object Relationships
Field Name: XINVDOC_X
Data Element: XINVDOC_X_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-SEPA_PRENOT table field - Invoicing Document Contains SEPA Pre-Notification ▼

Description: Invoicing Document Contains SEPA Pre-Notification
Field Name: SEPA_PRENOT
Data Element: INV_SEPA_PRENOT_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-EXT_INVDOCNO table field - Number of Document from External Invoicing ▼

Description: Number of Document from External Invoicing
Field Name: EXT_INVDOCNO
Data Element: EXT_INVDOCNO_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-DUMMY_INVDOC_H_INCL_EEW_PS table field - Custom Fields: Dummy for Use in Extension Includes ▼

Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_INVDOC_H_INCL_EEW_PS
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-ARCHIVED table field - Invoicing Document Is Archived ▼

Description: Invoicing Document Is Archived
Field Name: ARCHIVED
Data Element: INVDOC_ARCHIVED_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-REVARCH table field - Reversal of an Archived Document ▼

Description: Reversal of an Archived Document
Field Name: REVARCH
Data Element: REVARCH_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-NOT_SAVED table field - Object Not (Yet) Saved on Database ▼

Description: Object Not (Yet) Saved on Database
Field Name: NOT_SAVED
Data Element: NOT_SAVED_ON_DB_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-WA_INV_I_CORR table field - ▼

Description:
Field Name: WA_INV_I_CORR
Data Element: FKKINV_INV_I_CORR_PRINT
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-INVDOCNO table field - Number of Invoicing Document ▼

FICA_INV_S_BIREQI_INV-INVDOCITEM table field - Sequential Number of Document Item ▼

Description: Sequential Number of Document Item
Field Name: INVDOCITEM
Data Element: INVDOCITEM_KK
Data Type:
length (Dec): 0(0)
Check table:
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FICA_INV_S_BIREQI_INV-WA_BIT_IT_COR table field - ▼

Description:
Field Name: WA_BIT_IT_COR
Data Element: FKKINV_BIT_IT_CORR_PRINT
Data Type:
length (Dec): 0(0)
Check table:
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FICA_INV_S_BIREQI_INV-BITPACKUUID table field - GUID of Package of Billable Items ▼

FICA_INV_S_BIREQI_INV-BITPACKCNO table field - Sequence Number of Billable Item in Package ▼

FICA_INV_S_BIREQI_INV-SRCTATYPE table field - Source Transaction Type ▼

Description: Source Transaction Type
Field Name: SRCTATYPE
Data Element: SRCTATYPE_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-SRCTAID table field - Source Transaction ID ▼

Description: Source Transaction ID
Field Name: SRCTAID
Data Element: SRCTAID_KK
Data Type:
length (Dec): 0(0)
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FICA_INV_S_BIREQI_INV-SUBPROCESS table field - Subprocess of Billing ▼

Description: Subprocess of Billing
Field Name: SUBPROCESS
Data Element: SUB_PROCESS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FICA_INV_S_BIREQI_INV-BITCAT table field - Billable Item Class ▼

Description: Billable Item Class
Field Name: BITCAT
Data Element: BITCAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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AppClass:
SHLP: FKK_BIX_BITCAT
SHLP Field: BITCAT
ConvExit:

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FICA_INV_S_BIREQI_INV-BITTYPE table field - Type of Billable Item ▼

Description: Type of Billable Item
Field Name: BITTYPE
Data Element: BITTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
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FICA_INV_S_BIREQI_INV-BITDATE table field - Date of Origin of Billable Item ▼

Description: Date of Origin of Billable Item
Field Name: BITDATE
Data Element: BITDATE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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