SAP ABAP Package BILL_ACC_IF (Interface for Transferring Billing Document to R/3 AR/FI-CA)
Basic Data
Package | ![]() |
BILL_ACC_IF | |
Short Description | Interface for Transferring Billing Document to R/3 AR/FI-CA | ||
Super package | ![]() |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
Main package indicator | Development Package | ||
Created on/by | ![]() |
20010212 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
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Document Type Determination for Billing | TRANSP | C |
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Document Type Determination for Entitlements | TRANSP | G |
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Document Type Determination for Rebates | TRANSP | G |
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Tax Transaction Key Determination | TRANSP | C |
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Revenue Account Determination | TRANSP | C |
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Determination of Revenue Accounts for Service Organization | TRANSP | C |
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Tax Code Determination | TRANSP | C |
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Temporary staging table for tax codes download from ERP | TRANSP | L |
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Default Tax Code Determination | TRANSP | C |
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TAX codes from ERP | TRANSP | C |
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TAX code from ERP | TRANSP | C |
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TAX codes from ERP | TRANSP | C |
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TAX code from ERP | TRANSP | C |
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Determination of Account for Payment Card Type | TRANSP | C |
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Determination of Account for Payment Card Type Service | TRANSP | C |
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Determine Main/Sub-Transaction for FI-CA Billing | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
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Hierarchy
Software Component | ![]() |
BBPCRM | BBPCRM |
SAP Release Created in | 30A | ||
Application Component | ![]() |
CRM-BE-FI (PIC0000009) | Transfer to Accounting |
Package | ![]() |
BILL_ACC_IF | Interface for Transferring Billing Document to R/3 AR/FI-CA |