SAP ABAP Package EE21 (IS-U: Invoicing)
Basic Data
Package | EE21 | ||
Short Description | IS-U: Invoicing | ||
Super package | IS-U/CCS | Structure Package IS-U/CCS | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
DBEOSB | IS-U On-Site Billing | TRANSP | A |
ECHANGE_SERVICE | Change Service Database | TRANSP | A |
EITCOPA | IS-U -> COPA: Temp. Index for Document Selection | TRANSP | A |
EITR | Temporary Selection Data for IS-U Invoicing | TRANSP | A |
EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) | TRANSP | A |
ERPL | IS-U: Link of Mass Run Interval to Application Log | TRANSP | L |
ISUERDK | Help Structure for Lock Object Eisuerdk | POOL | L |
ISUNUMKR | Help Structure for Lock Object IS-U Document Number Range | POOL | L |
TE001R | Rules for Bill Rounding | POOL | C |
TE003 | Document Number Assignment: Document Type | TRANSP | C |
TE003B | Document Number Assignment: Parallel Number Range | TRANSP | C |
TE003C | Document Number Assignment: Duplicate Key Check | TRANSP | S |
TE003E | Document Number Assignment: Number Range Objects | TRANSP | S |
TE003T | Document Types | TRANSP | C |
TE014 | Regular Charge for Items in Invoicing | TRANSP | C |
TE014T | Text for Charge for Items in Installment Plan | TRANSP | C |
TE500 | System Settings: Invoicing/Online Bill Printout | TRANSP | C |
TE501 | Control of bill due date | TRANSP | C |
TE502 | Central Control of Additional Invoicing Functions | TRANSP | C |
TE503 | Control: Invoicing | TRANSP | C |
TE503_TAX | Deifne Tax Determination Procedure Per Company Code Group | TRANSP | C |
TE504 | Rounding Limits for Rounding Balance | TRANSP | C |
TE505 | Basic settings for invoice cancellation | TRANSP | C |
TE506 | IS-U Print Document: Allocate Document Types | TRANSP | C |
TE507 | Standard Values for Document Types in Invoicing | TRANSP | C |
TE507_01 | Standard Values for Document Types in Consumption Billing | TRANSP | C |
TE507_03 | Standard Values for Document Types in Partial Bill | TRANSP | C |
TE507_04 | Standard Values for Document Types in Reversed Bill | TRANSP | C |
TE507_05 | Standard Values for Document Types in Collective Bill | TRANSP | C |
TE507_06 | Standard Values for Doc. Types in Consumption/Partial Bills | TRANSP | C |
TE508 | Selection Criteria: Display Billing Key Date | TRANSP | C |
TE509 | Budget Billing Amount Control in Invoicing | TRANSP | C |
TE519 | Clearing: Amount Check Group (no longer used) | TRANSP | C |
TE519T | Clearing: Amount Check Group (no longer used) | TRANSP | C |
TE529 | Item Selection for Bill Display | TRANSP | C |
TE530 | Sort Criteria for Bill Printout | TRANSP | E |
TE530T | Long Text for Sort Criterion: Bill Printout | TRANSP | E |
TE544 | Grouping Partial Bill Document Document Line Items | TRANSP | C |
TE545 | Criteria for Grouping Partial Bills | TRANSP | C |
TE552 | Classification Indicator for Billing Line | TRANSP | C |
TE552T | Classification Indicator for Billing Line (Text) | TRANSP | C |
TE555 | On-Site Billing Billing Groups | TRANSP | C |
TE555T | On-Site Billing: Billing Groups (Texts) | TRANSP | C |
TE556 | On-Site Billing Settings | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
EA04 | Maintain Specifs for PayMeth.Determ. | |
EA10 | Document Invoicing | REAINV01 |
EA10_AGGRBILL | Create Aggregated Bill | REAINV10_AGGRBILL |
EA10_COLL | Create collective bill | REAINV07 |
EA11 | Budget Billing Invoicing | REAINV03 |
EA12 | Request Budget Billing Amounts | REAINV04 |
EA12IC | Request Budget Billing Amounts | REAINV04_IC |
EA13 | Print/Billing Document Reversal | REACAN04 |
EA14 | Print/Billing Document Reversal | REACAN03 |
EA15 | Reversal of Invoicing Documents | REACAN02 |
EA19 | Create Bill (Individual Creation) | REAINV05 |
EA25 | Create Partial Bill (Individual) | REAINV06 |
EA26 | Mass Processing: Create Bill | SAPLFKKAKTIV2 |
EA27 | Mass Processing: Create Partial Bill | SAPLFKKAKTIV2 |
EA28 | Mass Process.: Request BB Amounts | SAPLFKKAKTIV2 |
EA29 | Mass Processing: Bill Printout | SAPLFKKAKTIV2 |
EA33 | Mass Processing: Bill Reversal | SAPLFKKAKTIV2 |
EA34 | Mass Processing: Full Reversal | SAPLFKKAKTIV2 |
EA45 | Create Consumption and Partial Bill | REAINV08 |
EA46 | Create Consumption and Partial Bill | REAINV09 |
EA57 | Create Budget Billing Change Doc. | REAINV11 |
EA58 | Mass Activity: Coll. Bill Printout | SAPLFKKAKTIV2 |
EAROUND | Accts for Rounding Amnt Gross Price | |
EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. | |
EATR | Mass Activity: Create Bill/Part.Bill | SAPLFKKAKTIV2 |
EEIS2 | Ouput Contr.Accts w/o BB Amounts | ISU_BBP_PORT_IS_TA |
EEIS3 | Output Portion w/o BB Amount | ISU_NOT_BILLED_TA |
FQC_R404 | Diff.Accts for Cons.Ports Prev. Year | |
FQC_R410 | Assign Summarization Subtransactions | |
SLG_ISU | Log Display for Parallel Mass Run | REAPROT02 |
Hierarchy
Software Component | IS-UT | SAP Utilities/Telecommunication | |
SAP Release Created in | |||
Application Component | IS-U-IN (I110004854) | Invoicing | |
Package | EE21 | IS-U: Invoicing |