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
Contained Tables / Views
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  
       
Contained Transaction Codes
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