BILLINGDOCUMENTREQUESTITEM
BILLINGDOCUMENTREQUESTITEM is an SAP database table in S/4HANA. It contains 100 fields.
Fields (100)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BillingDocumentRequest | BillingDocumentRequest | 1 |
| KEY | BillingDocumentRequestItem | BillingDocumentRequestItem | 1 |
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | 1 | |
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | 1 | |
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | 1 | |
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | 1 | |
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | 1 | |
| BaseUnit | BaseUnit | 1 | |
| Batch | Batch | 1 | |
| BillgDocReqBillgSts | BillgDocReqBillgSts | 1 | |
| BillgDocRequestItemInPartSgmt | BillgDocRequestItemInPartSgmt | 1 | |
| BillingDocumentRequestItemText | BillingDocumentRequestItemText | 1 | |
| BillingDocumentRequestType | BillingDocumentRequestType | 1 | |
| BillingQuantity | BillingQuantity | 1 | |
| BillingQuantityInBaseUnit | BillingQuantityInBaseUnit | 1 | |
| BillingQuantityUnit | BillingQuantityUnit | 1 | |
| BillingToBaseQuantityDnmntr | BillingToBaseQuantityDnmntr | 1 | |
| BillingToBaseQuantityNmrtr | BillingToBaseQuantityNmrtr | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessSolutionOrder | BusinessSolutionOrder | 1 | |
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | 1 | |
| CashDiscountIsDeductible | CashDiscountIsDeductible | 1 | |
| ControllingArea | ControllingArea | 1 | |
| CostAmount | CostAmount | 1 | |
| CostCenter | CostCenter | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| CreationDate | CreationDate | 1 | |
| CreationTime | CreationTime | 1 | |
| CreditRelatedPrice | CreditRelatedPrice | 1 | |
| DepartureCountry | DepartureCountry | 1 | |
| Division | Division | 1 | |
| GrossAmount | GrossAmount | 1 | |
| HigherLevelItem | HigherLevelItem | 1 | |
| InternationalArticleNumber | InternationalArticleNumber | 1 | |
| ItemGrossWeight | ItemGrossWeight | 1 | |
| ItemIsRelevantForCredit | ItemIsRelevantForCredit | 1 | |
| ItemNetWeight | ItemNetWeight | 1 | |
| ItemVolume | ItemVolume | 1 | |
| ItemVolumeUnit | ItemVolumeUnit | 1 | |
| ItemWeightUnit | ItemWeightUnit | 1 | |
| MaterialCommissionGroup | MaterialCommissionGroup | 1 | |
| MatlAccountAssignmentGroup | MatlAccountAssignmentGroup | 1 | |
| MRPRequiredQuantityInBaseUnit | MRPRequiredQuantityInBaseUnit | 1 | |
| NetAmount | NetAmount | 1 | |
| OrderID | OrderID | 1 | |
| OrganizationDivision | OrganizationDivision | 1 | |
| OriginallyRequestedMaterial | OriginallyRequestedMaterial | 1 | |
| OriginSDDocument | OriginSDDocument | 1 | |
| OriginSDDocumentItem | OriginSDDocumentItem | 1 | |
| Plant | Plant | 1 | |
| PriceDetnExchangeRate | PriceDetnExchangeRate | 1 | |
| PriceDetnExchangeRateDate | PriceDetnExchangeRateDate | 1 | |
| PricingDate | PricingDate | 1 | |
| PricingReferenceMaterial | PricingReferenceMaterial | 1 | |
| PricingScaleQuantityInBaseUnit | PricingScaleQuantityInBaseUnit | 1 | |
| Product | Product | 1 | |
| ProductGroup | ProductGroup | 1 | |
| ProductHierarchyNode | ProductHierarchyNode | 1 | |
| ProductTaxClassification1 | ProductTaxClassification1 | 1 | |
| ProductTaxClassification2 | ProductTaxClassification2 | 1 | |
| ProductTaxClassification3 | ProductTaxClassification3 | 1 | |
| ProductTaxClassification4 | ProductTaxClassification4 | 1 | |
| ProductTaxClassification5 | ProductTaxClassification5 | 1 | |
| ProductTaxClassification6 | ProductTaxClassification6 | 1 | |
| ProductTaxClassification7 | ProductTaxClassification7 | 1 | |
| ProductTaxClassification8 | ProductTaxClassification8 | 1 | |
| ProductTaxClassification9 | ProductTaxClassification9 | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| ProviderContract | ProviderContract | 1 | |
| ProviderContractItem | ProviderContractItem | 1 | |
| ReferenceDocSDDocCategory | ReferenceDocSDDocCategory | 1 | |
| ReferenceDocument | ReferenceDocument | 1 | |
| ReferenceDocumentItem | ReferenceDocumentItem | 1 | |
| ReferenceLogicalSystem | ReferenceLogicalSystem | 1 | |
| ReturnItemProcessingType | ReturnItemProcessingType | 1 | |
| SalesDocument | SalesDocument | 1 | |
| SalesDocumentItem | SalesDocumentItem | 1 | |
| SalesDocumentItemCategory | SalesDocumentItemCategory | 1 | |
| SalesDocumentItemType | SalesDocumentItemType | 1 | |
| SalesGroup | SalesGroup | 1 | |
| SalesOffice | SalesOffice | 1 | |
| SalesOrganization | SalesOrganization | 1 | |
| SalesSDDocumentCategory | SalesSDDocumentCategory | 1 | |
| ServiceDocument | ServiceDocument | 1 | |
| ServiceDocumentItem | ServiceDocumentItem | 1 | |
| ServiceDocumentType | ServiceDocumentType | 1 | |
| StatisticalValueControl | StatisticalValueControl | 1 | |
| StorageLocation | StorageLocation | 1 | |
| Subtotal1Amount | Subtotal1Amount | 1 | |
| Subtotal2Amount | Subtotal2Amount | 1 | |
| Subtotal3Amount | Subtotal3Amount | 1 | |
| Subtotal4Amount | Subtotal4Amount | 1 | |
| Subtotal5Amount | Subtotal5Amount | 1 | |
| Subtotal6Amount | Subtotal6Amount | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxJurisdiction | TaxJurisdiction | 1 | |
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 | |
| ZeroVATRsn | ZeroVATRsn | 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 BILLINGDOCUMENTREQUESTITEM (
BILLINGDOCUMENTREQUEST,
BILLINGDOCUMENTREQUESTITEM,
ADDITIONALMATERIALGROUP1,
ADDITIONALMATERIALGROUP2,
ADDITIONALMATERIALGROUP3,
ADDITIONALMATERIALGROUP4,
ADDITIONALMATERIALGROUP5,
BASEUNIT,
BATCH,
BILLGDOCREQBILLGSTS,
BILLGDOCREQUESTITEMINPARTSGMT,
BILLINGDOCUMENTREQUESTITEMTEXT,
BILLINGDOCUMENTREQUESTTYPE,
BILLINGQUANTITY,
BILLINGQUANTITYINBASEUNIT,
BILLINGQUANTITYUNIT,
BILLINGTOBASEQUANTITYDNMNTR,
BILLINGTOBASEQUANTITYNMRTR,
BUSINESSAREA,
BUSINESSSOLUTIONORDER,
BUSINESSSOLUTIONORDERITEM,
CASHDISCOUNTISDEDUCTIBLE,
CONTROLLINGAREA,
COSTAMOUNT,
COSTCENTER,
CREATEDBYUSER,
CREATIONDATE,
CREATIONTIME,
CREDITRELATEDPRICE,
DEPARTURECOUNTRY,
DIVISION,
GROSSAMOUNT,
HIGHERLEVELITEM,
INTERNATIONALARTICLENUMBER,
ITEMGROSSWEIGHT,
ITEMISRELEVANTFORCREDIT,
ITEMNETWEIGHT,
ITEMVOLUME,
ITEMVOLUMEUNIT,
ITEMWEIGHTUNIT,
MATERIALCOMMISSIONGROUP,
MATLACCOUNTASSIGNMENTGROUP,
MRPREQUIREDQUANTITYINBASEUNIT,
NETAMOUNT,
ORDERID,
ORGANIZATIONDIVISION,
ORIGINALLYREQUESTEDMATERIAL,
ORIGINSDDOCUMENT,
ORIGINSDDOCUMENTITEM,
PLANT,
PRICEDETNEXCHANGERATE,
PRICEDETNEXCHANGERATEDATE,
PRICINGDATE,
PRICINGREFERENCEMATERIAL,
PRICINGSCALEQUANTITYINBASEUNIT,
PRODUCT,
PRODUCTGROUP,
PRODUCTHIERARCHYNODE,
PRODUCTTAXCLASSIFICATION1,
PRODUCTTAXCLASSIFICATION2,
PRODUCTTAXCLASSIFICATION3,
PRODUCTTAXCLASSIFICATION4,
PRODUCTTAXCLASSIFICATION5,
PRODUCTTAXCLASSIFICATION6,
PRODUCTTAXCLASSIFICATION7,
PRODUCTTAXCLASSIFICATION8,
PRODUCTTAXCLASSIFICATION9,
PROFITCENTER,
PROVIDERCONTRACT,
PROVIDERCONTRACTITEM,
REFERENCEDOCSDDOCCATEGORY,
REFERENCEDOCUMENT,
REFERENCEDOCUMENTITEM,
REFERENCELOGICALSYSTEM,
RETURNITEMPROCESSINGTYPE,
SALESDOCUMENT,
SALESDOCUMENTITEM,
SALESDOCUMENTITEMCATEGORY,
SALESDOCUMENTITEMTYPE,
SALESGROUP,
SALESOFFICE,
SALESORGANIZATION,
SALESSDDOCUMENTCATEGORY,
SERVICEDOCUMENT,
SERVICEDOCUMENTITEM,
SERVICEDOCUMENTTYPE,
STATISTICALVALUECONTROL,
STORAGELOCATION,
SUBTOTAL1AMOUNT,
SUBTOTAL2AMOUNT,
SUBTOTAL3AMOUNT,
SUBTOTAL4AMOUNT,
SUBTOTAL5AMOUNT,
SUBTOTAL6AMOUNT,
TAXAMOUNT,
TAXJURISDICTION,
TIMESHEETOVERTIMECATEGORY,
TRANSACTIONCURRENCY,
WBSELEMENTINTERNALID,
ZEROVATRSN,
PRIMARY KEY (BILLINGDOCUMENTREQUEST, BILLINGDOCUMENTREQUESTITEM)
);
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