config/ecc/annotations/Billing.yaml (204 lines of code) (raw):
name: "{{ project_id_tgt }}.{{ dataset_reporting_tgt }}.Billing"
description: "This view provides billing details including the net value, tax amount and rebates provided to customers. The granularity is at Client, Billing Document, and Billing Item."
catalog_tags:
- display_name: "line_of_business"
fields:
- display_name: "group"
value: "Finance"
- display_name: "domain"
value: "Sales"
fields:
- name: "Client_MANDT"
description: "Client (Mandant), PK"
- name: "BillingDocument_VBELN"
description: "Billing Document, PK"
- name: "BillingItem_POSNR"
description: "Billing Item, PK"
- name: "BillingType_FKART"
description: "Billing Type"
- name: "BillingCategory_FKTYP"
description: "Billing Category"
- name: "SalesOrganization_VKORG"
description: "Sales Organization"
- name: "DistributionChannel_VTWEG"
description: "Distribution Channel"
- name: "Division_SPART"
description: "Division"
- name: "SDDocumentCategory_VBTYP"
description: "SD Document Category"
- name: "SalesDistrict_BZIRK"
description: "Sales District"
- name: "PriceListType_PLTYP"
description: "Price List Type"
- name: "BillingDocumentIsCancelled_FKSTO"
description: "Billing Document is Cancelled"
- name: "Payer_KUNRG"
description: "Payer"
- name: "IncotermsPart1_INCO1"
description: "Incoterms (Part 1)"
- name: "IncotermsPart2_INCO2"
description: "Incoterms (Part 2)"
- name: "DestinationCountry_LAND1"
description: "Destination Country"
- name: "Region_REGIO"
description: "Region (State, Province, Country)"
- name: "CountryCode_COUNC"
description: "County code"
- name: "CityCode_CITYC"
description: "City Code"
- name: "TaxClassification1ForCustomer_TAXK1"
description: "Tax Classification 1 for Customer"
- name: "TaxClassification2ForCustomer_TAXK2"
description: "Tax Classification 2 for Customer"
- name: "TaxClassification3ForCustomer_TAXK3"
description: "Tax Classification 3 for Customer"
- name: "TaxClassification4ForCustomer_TAXK4"
description: "Tax Classification 4 for Customer"
- name: "TaxClassification5ForCustomer_TAXK5"
description: "Tax Classification 5 for Customer"
- name: "TaxDepartureCountry_LANDTX"
description: "Tax Departure Country"
- name: "OriginOfSalesTaxIDNumber_STCEG_H"
description: "Origin of Sales Tax ID Number"
- name: "CountryOfSalesTaxIDNumber_STCEG_L"
description: "Country of Sales Tax ID Number"
- name: "ReferenceDocumentNumber_XBLNR"
description: "Reference Document Number"
- name: "CustomerPriceGroup_KONDA"
description: "Customer Price group"
- name: "StatusForTransferToAccounting_RFBSK"
description: "Status for Transfer to Accounting"
- name: "BillingDate_FKDAT"
description: "Billing Date"
- name: "FiscalYear_GJAHR"
description: "Fiscal Year"
- name: "PostingPeriod_POPER"
description: "Posting Period"
- name: "RecordCreationDate_ERDAT"
description: "Date in which the Record was Created"
- name: "LastChangeDate_AEDAT"
description: "Date of Last Change"
- name: "CustomerGroup_KDGRP"
description: "Customer Group"
- name: "PaymentMethod_ZLSCH"
description: "Payment Method"
- name: "CompanyCode_BUKRS"
description: "Company Code"
- name: "DunningKey_MSCHL"
description: "Dunning Key"
- name: "DunningBlock_MANSP"
description: "Dunning Block"
- name: "SoldToParty_KUNAG"
description: "Sold-To Party"
- name: "AccrualBillingType_FKART"
description: "Billing Type"
- name: "AccountingDocumentNumber_BELNR"
description: "Accounting Document Number"
- name: "ShippingConditions_VSBED"
description: "Shipping Conditions"
- name: "SdDocumentCurrency_WAERK"
description: "SD Document Currency"
- name: "BusinessArea_GSBER"
description: "Business Area"
- name: "SalesDocumentItemCategory_PSTYV"
description: "Sales Document Item Category"
- name: "ItemType_POSAR"
description: "Item Type"
- name: "CostCenter_KOSTL"
description: "Cost Center"
- name: "SalesGroup_VKGRP"
description: "Sales Group"
- name: "SalesOffice_VKBUR"
description: "Sales Office"
- name: "ProfitCenter_PRCTR"
description: "Profit Center"
- name: "ControllingArea_KOKRS"
description: "Controlling Area"
- name: "DocumentCategoryOfPrecedingSDDocument_VGTYP"
description: "Document Category of Preceding SD Document"
- name: "MaterialNumber_MATNR"
description: "Material Number"
- name: "PricingReferenceMaterial_PMATN"
description: "Pricing Reference Material"
- name: "BatchNumber_CHARG"
description: "Batch Number"
- name: "MaterialGroup_MATKL"
description: "Material Group"
- name: "ProductHierarchy_PRODH"
description: "Product Hierarchy"
- name: "Plant_WERKS"
description: "Plant"
- name: "MaterialPriceGroup_KONDM"
description: "Material Price Group"
- name: "StorageLocation_LGORT"
description: "Storage Location"
- name: "InternationalArticleNumber_EAN11"
description: "International Article Number (EAN/UPC)"
- name: "MaterialGroup1_MVGR1"
description: "Material Group 1"
- name: "MaterialGroup2_MVGR2"
description: "Material Group 2"
- name: "MaterialGroup3_MVGR3"
description: "Material Group 3"
- name: "MaterialGroup4_MVGR4"
description: "Material Group 4"
- name: "MaterialGroup5_MVGR5"
description: "Material Group 5"
- name: "BOMExplosionNumber_SERNR"
description: "BOM Explosion Number"
- name: "CustomerGroup1_KVGR1"
description: "Customer Group 1"
- name: "CustomerGroup2_KVGR2"
description: "Customer Group 2"
- name: "CustomerGroup3_KVGR3"
description: "Customer Group 3"
- name: "CustomerGroup4_KVGR4"
description: "Customer Group 4"
- name: "CustomerGroup5_KVGR5"
description: "Customer Group 5"
- name: "TaxJurisdiction_TXJCD"
description: "Tax Jurisdiction"
- name: "ShippingPointReceivingPoint_VSTEL"
description: "Shipping Point/Receiving Point"
- name: "DocumentNumberOfTheReferenceDocument_VGBEL"
description: "Document Number of the Reference Document"
- name: "ItemNumberOfTheReferenceItem_VGPOS"
description: "Item Number of the Reference Item"
- name: "SalesDocument_AUBEL"
description: "Sales Document"
- name: "SalesDocumentItem_AUPOS"
description: "Sales Document Item"
- name: "ActualBilledQuantity_FKIMG"
description: "Actual Billed Quantity"
- name: "Volume_VOLUM"
description: "Volume"
- name: "GrossWeight_BRGEW"
description: "Gross Weight"
- name: "NetWeight_NTGEW"
description: "Net Weight"
- name: "NumberOfTheDocumentCondition_KNUMV"
description: "Number of the Document Condition"
- name: "ConditionItemNumber_KPOSN"
description: "Condition Item Number"
- name: "YearOfBillingDate_FKDAT"
description: "Year of Billing Date"
- name: "MonthOfBillingDate_FKDAT"
description: "Month of Billing Date"
- name: "WeekOfBillingDate_FKDAT"
description: "Week of Billing Date"
- name: "DayOfBillingDate_FKDAT"
description: "Day of Billing Date"
- name: "NetValue_NETWR"
description: "Net Value in Document Currency"
- name: "TaxAmount_MWSBK"
description: "Tax Amount in Document Currency"
- name: "TaxAmountPos_MWSBP"
description: "Tax Amount"
- name: "Rebate"
description: "Rebate amount returned for the billed item"
- name: "YearOrderCount"
description: "Total number of billing documents and items posted in a calendar year"
- name: "MonthOrderCount"
description: "Total number of billing documents and items posted in a calendar month"
- name: "WeekOrderCount"
description: "Total number of billing documents and items posted in a calendar week"