SAP Billing Document Tables

TableDescriptionModule
BONARCHArchiving: Billing Documents Subject to Volume-Based RebateSD-MD
BON_ENH_CDOCSettings for Indirect Billing DocumentsSD-BIL
CMP_PROFBilling Type for Creating a Pro Forma Billing DocumentSD-BIL
CNVTDMS_05_ERCHBilling Documents TDMS for ISUCA-EUR
CPEC_BLOCKINGCPE Billing Block to be set for Document ItemsCA-GTF
DFKKINVBILL_AAdditional Items of Billing DocumentFI-CA
DFKKINVBILL_ADDiscount: Additional Items of Billing DocumentFI-CA
DFKKINVBILL_HBilling Document HeaderFI-CA
DFKKINVBILL_IBilling Document ItemsFI-CA
DFKKINVBILL_PYPayment Data Items of Billing DocumentFI-CA
DFKKINVBILL_RReversal Data for Billing DocumentFI-CA
DFKKINVBILL_REVReversal Request for Billing DocumentFI-CA
DFKKINVBILL_REVTReversal Task for Billing DocumentsFI-CA
DFKKINVBILL_SSource Items in Billing DocumentFI-CA
DFKKINVBILL_TTax Items of Billing DocumentFI-CA
DFKKINVBILL_XObject Relationships for Billing DocumentFI-CA
DFMCA_BRF151BRF: Parameter for Billing Document HeaderIS-PS
DFMCA_INV_TXT_PAText Parameter for Additional Item on Billing DocumentsIS-PS
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFI-CA
FKK_VBPA_SHORTPartner Data for SD Billing Document - ExtractsFI-CA
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFI-CA
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFI-CA
IFW_C_BILL_TYPEBilling document type for provisional invoiceLO-AB
J_3GFAKSPBilling Doc. Blocking Indicator Document Item CEMIS-EC
J_3RFGTDINVGTD usage in billing documentsFI-LOC
J_3RFSD_RATE_CLCEnable Down Payments in FC Function for SD Billing DocumentsFI-LOC
J_7LC672REA Data Filters: Document Flow Evaluation Billing TypeIS-REA
MCVSRFPStatistically Relevant Fields for Order + Billing DocumentSD-IS
S067Open deliveries/billing documents (KM)LO-LIS
SIPT_NUMST_SDSignature PT: Billing Document Number FromFI-LOC

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