SAP Sales and Distribution (SD) · Schema

BillingDocument

Billing document header entity (A_BillingDocument)

DistributionERPODataS/4HANASalesSAP

Properties

Name Type Description
BillingDocument string Billing document number
BillingDocumentType string Billing document type (F2=Invoice, G2=Credit Memo, L2=Debit Memo)
BillingDocumentCategory string Billing document category
SDDocumentCategory string SD document category
BillingDocumentDate string Billing date
CreationDate string Date the document was created
CreationTime string Time the document was created
LastChangeDate string Date of last change
LastChangeDateTime string Timestamp of last change
SalesOrganization string Sales organization
DistributionChannel string Distribution channel
Division string Division
SoldToParty string Sold-to party
PayerParty string Payer
TotalNetAmount string Net value in document currency
TotalGrossAmount string Gross value in document currency
TransactionCurrency string SD document currency
TotalTaxAmount string Tax amount in document currency
CustomerPaymentTerms string Terms of payment key
PaymentMethod string Payment method
BillingDocumentIsCancelled boolean Indicates if the billing document is cancelled
CancelledBillingDocument string Cancelled billing document number
AccountingDocument string Accounting document number
AccountingPostingStatus string Accounting posting status
IncotermsClassification string Incoterms (part 1)
CompanyCode string Company code
View JSON Schema on GitHub

JSON Schema

sap-sales-and-distribution-sd-billingdocument-schema.json Raw ↑ 
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/BillingDocument",
  "title": "BillingDocument",
  "type": "object",
  "description": "Billing document header entity (A_BillingDocument)",
  "properties": {
    "BillingDocument": {
      "type": "string",
      "maxLength": 10,
      "description": "Billing document number"
    },
    "BillingDocumentType": {
      "type": "string",
      "maxLength": 4,
      "description": "Billing document type (F2=Invoice, G2=Credit Memo, L2=Debit Memo)"
    },
    "BillingDocumentCategory": {
      "type": "string",
      "maxLength": 1,
      "description": "Billing document category"
    },
    "SDDocumentCategory": {
      "type": "string",
      "maxLength": 4,
      "description": "SD document category"
    },
    "BillingDocumentDate": {
      "type": "string",
      "format": "date",
      "description": "Billing date"
    },
    "CreationDate": {
      "type": "string",
      "format": "date",
      "description": "Date the document was created"
    },
    "CreationTime": {
      "type": "string",
      "description": "Time the document was created"
    },
    "LastChangeDate": {
      "type": "string",
      "format": "date",
      "description": "Date of last change"
    },
    "LastChangeDateTime": {
      "type": "string",
      "format": "date-time",
      "description": "Timestamp of last change"
    },
    "SalesOrganization": {
      "type": "string",
      "maxLength": 4,
      "description": "Sales organization"
    },
    "DistributionChannel": {
      "type": "string",
      "maxLength": 2,
      "description": "Distribution channel"
    },
    "Division": {
      "type": "string",
      "maxLength": 2,
      "description": "Division"
    },
    "SoldToParty": {
      "type": "string",
      "maxLength": 10,
      "description": "Sold-to party"
    },
    "PayerParty": {
      "type": "string",
      "maxLength": 10,
      "description": "Payer"
    },
    "TotalNetAmount": {
      "type": "string",
      "description": "Net value in document currency"
    },
    "TotalGrossAmount": {
      "type": "string",
      "description": "Gross value in document currency"
    },
    "TransactionCurrency": {
      "type": "string",
      "maxLength": 5,
      "description": "SD document currency"
    },
    "TotalTaxAmount": {
      "type": "string",
      "description": "Tax amount in document currency"
    },
    "CustomerPaymentTerms": {
      "type": "string",
      "maxLength": 4,
      "description": "Terms of payment key"
    },
    "PaymentMethod": {
      "type": "string",
      "maxLength": 1,
      "description": "Payment method"
    },
    "BillingDocumentIsCancelled": {
      "type": "boolean",
      "description": "Indicates if the billing document is cancelled"
    },
    "CancelledBillingDocument": {
      "type": "string",
      "maxLength": 10,
      "description": "Cancelled billing document number"
    },
    "AccountingDocument": {
      "type": "string",
      "maxLength": 10,
      "description": "Accounting document number"
    },
    "AccountingPostingStatus": {
      "type": "string",
      "maxLength": 1,
      "description": "Accounting posting status"
    },
    "IncotermsClassification": {
      "type": "string",
      "maxLength": 3,
      "description": "Incoterms (part 1)"
    },
    "CompanyCode": {
      "type": "string",
      "maxLength": 4,
      "description": "Company code"
    }
  }
}

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