SAP Sales and Distribution (SD) · Schema

SAP Billing Document

Schema for SAP S/4HANA Billing Document entity (A_BillingDocument) from the API_BILLING_DOCUMENT_SRV OData service. Represents billing document headers including invoices, credit memos, and debit memos.

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
LastChangeDate	string	Date 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
BillingDocumentIsCancelled	boolean	Indicates if the billing document is cancelled
CancelledBillingDocument	string	Cancelled billing document number
AccountingDocument	string	Accounting document number
CompanyCode	string	Company code

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://api.sap.com/schemas/sap-sd-billing-document",
  "title": "SAP Billing Document",
  "description": "Schema for SAP S/4HANA Billing Document entity (A_BillingDocument) from the API_BILLING_DOCUMENT_SRV OData service. Represents billing document headers including invoices, credit memos, and debit memos.",
  "type": "object",
  "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"
    },
    "LastChangeDate": {
      "type": "string",
      "format": "date",
      "description": "Date 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"
    },
    "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"
    },
    "CompanyCode": {
      "type": "string",
      "maxLength": 4,
      "description": "Company code"
    }
  },
  "required": ["BillingDocument"]
}