CPEC_DIFF_BILL - Differential Invoicing Billing Types for Billing Due List
Differential Invoicing Billing Types for Billing Due List information is stored in SAP table CPEC_DIFF_BILL.
It is part of development package LOG_CMM_SALES_BILLING in software component LO-CMM-BF. This development package consists of objects that can be grouped under "Commodity Management Extensions in Billing".
It is part of development package LOG_CMM_SALES_BILLING in software component LO-CMM-BF. This development package consists of objects that can be grouped under "Commodity Management Extensions in Billing".
Fields for table CPEC_DIFF_BILL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| AUART | Sales Document Type | X | AUART | CHAR | 8 | TVAK |
| LFART | Delivery Type | X | LFART | CHAR | 8 | TVLK |
| FKART_DIFF | Billing Type of Differential Invoicing for Billing Due List | CPET_FKART_DIFF | CHAR | 8 | TVFK | |
| FKART_FINAL | Final Billing Type (CPE) | CPET_FKART_FINAL | CHAR | 8 | TVFK |