SAP ABAP Package EE30 (IS-U: Contract Accounts Receivable and Payable)
Basic Data
| Package |  |
EE30 | |
| Short Description | IS-U: Contract Accounts Receivable and Payable | ||
| 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 |
|---|---|---|---|
 EK9A |
Creditworthiness History | TRANSP | A |
| EKLPCI |
History of Charges for Installment Plan Items (LPC in USA) | TRANSP | A |
| TE012 |
Tax Changes in External System | TRANSP | C |
| TE016 |
Characterization for Alternate Payee | TRANSP | A |
| TE045EF |
IS-U Returns Correspondence Form | TRANSP | C |
| TE510 |
Settlement: Settlement Categories (Obsolete) | TRANSP | C |
| TE510T |
Settlement: Settlement Categories (Texts) (Obsolete) | TRANSP | C |
| TE511 |
Settlement: Settlement Types, (Obsolete) | TRANSP | E |
| TE511T |
Settlement: Settlement Types (Texts) (Obsolete) | TRANSP | E |
| TE513 |
Settlement: Allocate Settlement Variants (Obsolete) | TRANSP | C |
| TE513P |
Settlement: Specifications for Payment Usage (Obsolete) | TRANSP | C |
| TE513PS |
Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete) | TRANSP | C |
| TE514 |
Invoicing: Item Selection for Account Maintenance | TRANSP | C |
| TE515 |
Settlement: Settlement Step (Obsolete) | TRANSP | C |
| TE515K |
Settlement: Settlement Variant (Check Table) (Obsolete) | TRANSP | C |
| TE515KT |
Settlement: Settlement Variant (Texts) (Obsolete) | TRANSP | C |
| TE515T |
Settlement: Settlement Step (Texts) (Obsolete) | TRANSP | C |
| TE516 |
Settlement: Grouping/Sorting Characteristics (Obsolete) | TRANSP | E |
| TE516T |
Settlement: Group./Sort. Characteristics (Texts) (Obsolete) | TRANSP | E |
| TE518 |
Settlement: Group. and Rank. Order of Characteristics (Obs.) | TRANSP | C |
| TE518G |
Settlement: Alt. Grouping Characteristic Values (Obsolete) | TRANSP | C |
| TE518S |
Settlement: Group. and Rank. Order of Characteristics (Obs.) | TRANSP | C |
| TE519K |
Settlement: Amount Check Group (Obsolete) | TRANSP | C |
| TE519KT |
Settlement: Amount Check Group (Texts) (Obsolete) | TRANSP | C |
| TEBPV |
Table for Tape Formats NO LONGER USED!!! WILL BE DELETED!!! | TRANSP | C |
| TECOD |
IS-U: CO account assignment key / allocation | TRANSP | C |
| TECOK |
CO account assignment key IS-U contract | TRANSP | C |
| TECOKT |
IS-U: CO account assignment key (name) | TRANSP | C |
| TEIHVOR |
IS-U Internal Transactions (Obsolete) | TRANSP | S |
| TEIHVORT |
IS-U Internal Transactions (Obsolete) | TRANSP | S |
| TEIISVOR |
Assignment of Internal Transactions to Collective Bill Trans | TRANSP | S |
| TEIIVOR |
Internal Transactions for Collective Bills | TRANSP | S |
| TEIIVORT |
Internal Transactions for Collective Bills | TRANSP | S |
| TEISVOR |
Internal Collective Bill Transactions | TRANSP | S |
| TEISVORT |
Collective Bill Transactions | TRANSP | S |
| TEITVOR |
Internal Subtransactions (Obsolete) | TRANSP | S |
| TEITVORT |
Text Tables: Internal Subtransactions (Obsolete) | TRANSP | S |
| TEIVV |
(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | TRANSP | C |
| TEK060A |
Loan Categories | TRANSP | C |
| TEK060T |
Installment Plan and Loan Categories | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 EACCBAL |
Acct Balnce Display for Deregulation |  ISU_ACCBAL_START |
| EK01 |
Acct Determ.: IS-U Receiv. Accounts | |
| EK02 |
Acct Determ.: IS-U Rev. Accts | |
| EK04 |
Activ.Code Distrib.Type in Argentina | |
| EK05 |
Activ.Code Distrib.Type in Argentina | |
| EK06 |
Defaults for Acct Display BB Amounts | |
| EK07 |
Defaults for Acct Disp BB Amnts CIC | |
| EK08 |
IS-U Account Display: Specifications | |
| EK12 |
Down Payment Specifications | |
| EK13 |
Down Paym./Rec. Clearing Information | |
| EK14 |
C FI Maintain Table TFK022A/B | |
| EK15 |
Dunning Charge Specif.in Invoicing | |
| EK16 |
Document Type: GI and VAT Perception | |
| EK17 |
Specif. for Migration of Payments | |
| EK20 |
Activate 2-Level Tax Determ. Code | |
| EK21 |
Maintain 2-Step Tax Determ. Ident. | |
| EK22 |
Payment Migration: Specifications | |
| EK23 |
Down Payment Request Payment Proc. | |
| EK25 |
Create Loan | SAPLE323 |
| EK26 |
Change Loan | SAPLFKN1 |
| EK27 |
Display Loan | SAPLFKN1 |
| EK70 |
Cust. Item Ind. -> Payment Block | |
| EK78 |
FI-CA: Interest on Cash Sec. Deposit | SAPLFKI1 |
| EK81 |
Account Determ.: IS-T Receiv. Accnts | |
| EK82 |
Account Determ.: IS-T Revenue Accnts | |
| EKSR |
Remove BBP from Collective Bill | SAPLE31D |
| EK_R017 |
Doc. Type for Stat. Fee in Argentina | |
| EK_R100 |
Def. Info. for Payment Medium ID | |
| EK_R200 |
Def. Info. for Security Dep. Transf. | |
| EK_R201 |
Def. Info for Sec.Dep.Trans. Revers. | |
| EK_R202 |
Bollo Specifications (Italian Tax) | |
| EK_SURS |
Charge Request for Mass Activity | SAPLFKKAKTIV2 |
Hierarchy
| Software Component |  |
IS-UT | SAP Utilities/Telecommunication |
| SAP Release Created in | |||
| Application Component |  |
IS-U-CA (I110004893) | Contract Accounts Receivable and Payable |
| Package | |
EE30 | IS-U: Contract Accounts Receivable and Payable |
