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
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 |
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 |