FI-CA: Invoicing Document Data (0FC_INVDOC_00) 
InfoSource: /IMO/FICA_IS04
This InfoSource contains the structure for the provision of invoicing document data in the EDW core layer.
Transformation
DataSource: FICA Invoicing Document Data Extraction
(0FC_INVDOC_00
)
Constant
Name of target InfoObject | Technical name of target InfoObject | Transformation rules |
|---|---|---|
Source System for R/3 Entry* |
| Filled with the 2-digit system ID of the connected source system. |
Source System |
| Filled with the 10-digit system ID of the connected source system. |
For more information about source system IDs, see SAP HANA-Optimized BI Content.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Base Unit of Measure |
|
InfoObject | Business Partner |
|
InfoObject | Application Component |
|
InfoObject | Contract Account (Partner-Independent Data) |
|
InfoObject | Main Transaction Defines CoCode with Sub-Transaction |
|
InfoObject | Sub-Transaction Defines Main Transaction with CoCode |
|
InfoObject | BAS: City District Code for District and Street File |
|
InfoObject | BAS: City District Code for District and Street File |
|
InfoObject | Company code |
|
InfoObject | Country Key |
|
InfoObject | Division |
|
InfoObject | Account Determination ID for Contract Accounts |
|
InfoObject | Number of Billing Document |
|
InfoObject | Start date |
|
InfoObject | End Date |
|
InfoObject | Invoicing Date |
|
InfoObject | Number of Invoicing Document |
|
InfoObject | Invoicing Document Type |
|
InfoObject | Invoicing Period Category |
|
InfoObject | Start of Invoicing Period |
|
InfoObject | Invoicing Type |
|
InfoObject | Document Number in External System |
|
InfoObject | Category of Invoiced Source Document |
|
InfoObject | Number of Invoiced Source Document |
|
InfoObject | Original Process of Billing Document |
|
InfoObject | Alternative Contract Account for Collective Bills |
|
InfoObject | Amount in Transaction Currency with +/- Sign |
|
InfoObject | Reconciliation Key |
|
InfoObject | Invoicing Period |
|
InfoObject | Invoicing Process |
|
InfoObject | Invoicing Category |
|
InfoObject | Posting-Relevant Document Item |
|
InfoObject | Type of Statistical Item |
|
InfoObject | Tax Amount as Statistical Information in Document Currency |
|
InfoObject | Subapplication in Contract Accounts Receivable and Payable |
|
InfoObject | Reference Specifications from Contract |
|
InfoObject | Fiscal year / period |
|
InfoObject | Fiscal year variant |
|
InfoObject | Source System for R/3 Entity |
|
InfoObject | Tax Code |
|
InfoObject | Source System |
|
InfoObject | Tax jurisdiction code |
|
InfoObject | Posting Date in the Document |
|
InfoObject | Quantity in base units of measure |
|
InfoObject | BW Delta Process: Update Mode |
|
InfoObject | Region (State, Province, County) |
|
InfoObject | Reversal Indicator |
|
InfoObject | BAS: Street Code for Location File and Street File |
|
InfoObject | Transaction Currency |
|