Payment Document (Header)/Remuneration List 
InfoCube: 0RT_C71
This InfoCube contains the most important information about payment documents and remuneration lists at header level. The key figures for payment documents are accumulated at header level. This minimizes the transport of data between the OLTP and BW systems. When you use remuneration list conditions, you must enter these using separate remuneration list runs.
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
InfoObject | Vendor Billing Document Type | 0AB_BILLDOC |
InfoObject | Condition Value of Remuneration List in Document Currency | 0AB_CONDVAL |
InfoObject | Amount Eligible for Cash Discount in Document Currency (deb) | 0AB_CSHDCND |
InfoObject | Amount Eligible for Discount in Document Currency (credit) | 0AB_CSHDCNT |
InfoObject | Currency for Agency Business | 0AB_CURRCY |
InfoObject | Gross Value in Document Currency (credit-side) | 0AB_GRSVAL |
InfoObject | Gross Value in Document Currency (debit-side) | 0AB_GRSVALD |
InfoObject | Gross Value Remuneration List in Document Currency | 0AB_GRSVALR |
InfoObject | Non-Deductible Input Tax in Document Currency | 0AB_NDTAX |
InfoObject | Net Value in Document Currency (credit-side) | 0AB_NETVAL |
InfoObject | Net Value in Document Currency (debit-side) | 0AB_NETVALD |
InfoObject | Net Value Remuneration List (Item) | 0AB_NETVRL |
InfoObject | Tax Amount of Remuneration List in Document Currency | 0AB_TAXRL |
InfoObject | Tax Amount in Document Currency (credit-side) | 0AB_TAXVAL |
InfoObject | Tax Amount in Agency Document Currency (debit-side) | 0AB_TAXVALD |
InfoObject | Payment Type | 0AB_WRDOC |
InfoObject | Bill-to party | 0BILLTOPRTY |
InfoObject | Calendar Day | 0CALDAY |
InfoObject | Calendar Year/Month | 0CALMONTH |
InfoObject | Calendar Year/Quarter | 0CALQUARTER |
InfoObject | Calendar Year/Week | 0CALWEEK |
InfoObject | Change Run ID | 0CHNGID |
InfoObject | Company code | 0COMP_CODE |
InfoObject | Distribution Channel | 0DISTR_CHAN |
InfoObject | Division | 0DIVISION |
InfoObject | Fiscal year / period | 0FISCPER |
InfoObject | Fiscal year variant | 0FISCVARNT |
InfoObject | Different invoicing party | 0INV_PTY |
InfoObject | Counter for documents | 0NO_HDR |
InfoObject | Purchasing organization | 0PURCH_ORG |
InfoObject | Purchasing Group | 0PUR_GROUP |
InfoObject | Record type | 0RECORDTP |
InfoObject | Request ID | 0REQUID |
InfoObject | Sales Organization | 0SALESORG |
InfoObject | Version | 0VERSION |