SAP ABAP Package EE_DEREG_INV (Payment Management in a Deregulated Environment)
Basic Data
Package EE_DEREG_INV   
Short Description   Payment Management in a Deregulated Environment    
Super package IS-U/CCS   Structure Package IS-U/CCS 
Main package indicator       Development Package 
Created on/by 20020917  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
EDEREG_INV_SUPPL Basic Settings for Aggregated Posting of Incoming Bills  TRANSP   C  
EDEREG_SERIDENT Internal ID of Service  TRANSP   C  
EDEREG_SERIDENTT Internal ID of Service - Text  TRANSP   C  
EDEREG_SIDPRO External ID of Service  TRANSP   C  
EDEREG_SIDPROINT Interpretation of Internal ID  TRANSP   C  
EDEREG_SIDPROT External ID of Service  TRANSP   C  
ESERV_C_BUKRS Allocation of Auxilliary Company Code to Company Code  TRANSP   C  
ESERV_C_VGROUP Grouping Characteristic of Aggregated Contract Account  TRANSP   C  
ESERV_C_VGROUPT Grouping Characteristic of Aggregated Contract Acc. - Text  TRANSP   C  
ETAXTINVDOC Index Table for Tax Storage for Incoming Bill, Documents  TRANSP   A  
ETAXTINVKO Extract Table for Tax Storage for Incoming Bill, Extr. Info  TRANSP   A  
IUEEDPPLOTACINA Interpretation of an Advice Note Item: Algorithm IDs  TRANSP   C  
IUEEDPPLOTACINAT Interpretation of Payment Advice Item: Algorythm IDs, Texts  TRANSP   C  
IUEEDPPLOTACINB Interpretation of an Advice Note Item: Search Object  TRANSP   C  
IUEEDPPLOTACINBT Interpretation of Payment Advice Item: Search Objects, Texts  TRANSP   C  
IUEEDPPLOTACINC Interp. of an Advice Note Item: Srch Strg. and Select. Cat.  TRANSP   C  
IUEEDPPLOTACIND Interpretation of Payment Advice Line: Ind. Search Module  TRANSP   C  
IUEEDPPLOTACINE Interpretation of an Advice Note Item: Default Algorithms  TRANSP   C  
IUEEDPPLOTACPPV Distribute Aggregated Payments: Parameters  TRANSP   C  
IUEEDPPLOTACPPVT Distribute Aggregated Payments: Distribution Cats. Texts  TRANSP   C  
IUEEDPPLOTATADM Distribute Aggregated Payments: Parameter/Status Management  TRANSP   A  
IUEEDPPLOTATADM1 Distribute Aggr. Payments: Parameter Mgt: Sel. Options  TRANSP   A  
IUEEDPPLOTATHEAD Distribution Lot Header  TRANSP   A  
IUEEDPPLOTATREF Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects  TRANSP   A  
IUEEDPPLOTATREF1 Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt  TRANSP   A  
IUEEDPPLOTATREF2 Distribution of Aggr. Payments: Special Distribution Lot  TRANSP   A  
IUEEDPPLOTATREF3 Distribution of Aggr. Payments: Admission Amts for Dist. Lot  TRANSP   A  
TINV_DOC_SHORT Extract of Bill Receipt (Evaluation System): Bill Document  TRANSP   A  
TINV_EXTR_HDR Extract of Bill Receipt Document: Admin. Data (Eval. System)  TRANSP   A  
TINV_HEAD_SHORT Extract of Bill Receipt (Evaluation System): Bill Header  TRANSP   A  
TINV_INV_TRANSF Transfer Table for Bill Data to FI-CA  TRANSP   A  
TINV_LINEB_SHORT Extract of Bill Receipt (Evaluation System): Bill Lines  TRANSP   A  
TINV_TRANSF_HST Reversal: Historical TINV_INV_TRANSF Entries  TRANSP   A  
TINV_TRNSF_SHORT Extract of Bill Receipt (Eval. System): FI-CA Transfer Data  TRANSP   A  
       
Contained Transaction Codes
Transaction Code Short Description Program
EA29_AGGRBILL Print Aggregated Bill  SAPLFKKAKTIV2  
EACCMAIN Manual Acct Maintenance for Supplier  SAPLEE_DEREG_INV_ACCMAIN  
EK71 Cstmzng: Aggr. Posting of Inbnd Bill     
EK72 Transactions for Aggregated Posting     
EK73 Aggr. Bill: Trans. -> Offsetting Tr.     
EK74 Dereg. - Maintain Factory Calendar     
EK75 Conversion Int./Ext. Transaction     
EPLOT Repayment on Account  SAPLEE_DEREG_INV_EPLOT  
ETHI Aggr. Posting Serv. Prov. CA  SAPLEE_DEREG_INV_ETHI  
ETHIM Mass Act. Aggr. Posting for ServProv  SAPLFKKAKTIV2  
ETHIM_REV Mass Activity Rev. Aggr. Posting SP  SAPLFKKAKTIV2  
ETHIM_TAX Aggregated Posting for SP with Tax  SAPLFKKAKTIV2  
ETHI_DIS Evaluation of DFKKTHI Entries  REDEREG_DISPLAY_THI  
ETRANSF Mass Activity - Aggregated Posting  SAPLFKKAKTIV2  
ETRANSF_DIS Display Transfer Data  REDEREG_DISPLAY_ETRANSF  
E_DEREG_SYST Deregulation: System Settings     
IUEEDPPLOTAALC2 Distribute Aggr. Paymnt from Billing  RIDEPLOT02  
IUEEDPPLOTAALC3 Allocate Payment to Distr. Lot  RIDEPLOT03  
IUEEDPPLOTAALC4 Process Distr. Lot (Rev. + Reset)  RIDEPLOT04  
IUEEDPPLOTAALC5 Process Distribution Lot  RIDEPLOT05  
     
Hierarchy
Software Component IS-UT  SAP Utilities/Telecommunication 
SAP Release Created in   471   
Application Component IS-U-IDE (SK40000003) Intercompany Data Exchange 
Package EE_DEREG_INV  Payment Management in a Deregulated Environment