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 |
|---|---|---|---|
| Document Type Determination for Billing | TRANSP | C | |
| Document Type Determination for Entitlements | TRANSP | G | |
| Document Type Determination for Rebates | TRANSP | G | |
| Tax Transaction Key Determination | TRANSP | C | |
| Revenue Account Determination | TRANSP | C | |
| Determination of Revenue Accounts for Service Organization | TRANSP | C | |
| Tax Code Determination | TRANSP | C | |
| Temporary staging table for tax codes download from ERP | TRANSP | L | |
| Default Tax Code Determination | TRANSP | C | |
| TAX codes from ERP | TRANSP | C | |
| TAX code from ERP | TRANSP | C | |
| TAX codes from ERP | TRANSP | C | |
| TAX code from ERP | TRANSP | C | |
| Determination of Account for Payment Card Type | TRANSP | C | |
| Determination of Account for Payment Card Type Service | TRANSP | C | |
| Determine Main/Sub-Transaction for FI-CA Billing | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
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 |