SAP ABAP Package EE_INVOICE_RECEIPT (Bill Receipt Checks)
Basic Data
Package EE_INVOICE_RECEIPT   
Short Description   Bill Receipt Checks    
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
TINV_C_ADJ_RSN Modification Reasons  TRANSP   C  
TINV_C_ADJ_RSNT Modification Reasons  TRANSP   C  
TINV_C_ARCHIVE Retention Period for Bill Document  TRANSP   C  
TINV_C_CHGRPA Customizing: Definition of Check Groups AFTER TRANSFER  TRANSP   C  
TINV_C_CHGRPB Customizing: Definition of Check Groups BEFORE TRANSFER  TRANSP   C  
TINV_C_CHGRPHDA Customizing: Definition of Check Groups - Header Table  TRANSP   C  
TINV_C_CHGRPHDAT Customizing: Definition of Check Groups - Header TEXT  TRANSP   C  
TINV_C_CHGRPHDB Customizing: Definition of Check Goups: Header Table  TRANSP   C  
TINV_C_CHGRPHDBT Customizing: Definition of Check Groups: Header TEXT  TRANSP   C  
TINV_C_CNCL_RSN Reasons for reversal  TRANSP   C  
TINV_C_CNCL_RSNT Reasons for reversal  TRANSP   C  
TINV_C_CPLGRP Customizing: Definition of Complaint Groups  TRANSP   C  
TINV_C_CPLGRPHD Customizing: Definition of Complaint Groups - Header Table  TRANSP   C  
TINV_C_CPLGRPHDT Customizing: Definition of Complaint Grp - Hdr Table - TEXT  TRANSP   C  
TINV_C_CUSTACT Customizing: Definition of Customer Actions  TRANSP   C  
TINV_C_CUSTACTT Customizing: Definition of Customer Actions (Text)  TRANSP   C  
TINV_C_DOCTLINET Customizing: Permissability of Line Type per Bill Type  TRANSP   C  
TINV_C_DOCTYPE Customizing: Definition of Permissable Document Types  TRANSP   C  
TINV_C_DOCTYPET Customizing: Definition of Permissable Document Types - TEXT  TRANSP   C  
TINV_C_DTGRP Customizing: Definition of Transfer Groups  TRANSP   C  
TINV_C_DTGRPHD Customizing: Definition of Transfer Groups - Header Table  TRANSP   C  
TINV_C_DTGRPHDT Customizing: Definition of Transfer Groups - Header Table TX  TRANSP   C  
TINV_C_FM_ACTN Customizing: Definition of Action Modules  TRANSP   C  
TINV_C_FM_ACTNT Customizing: Definition of Action Modules - TEXT  TRANSP   C  
TINV_C_FM_CHCKA Customizing: Definition of Check Modules AFTER TRANSFER  TRANSP   C  
TINV_C_FM_CHCKAT Customizing: Definition of of Check Groups AFTER TRANSFER TX  TRANSP   C  
TINV_C_FM_CHCKB Customizing: Definition of Check Module BEFORE TRANSFER  TRANSP   C  
TINV_C_FM_CHCKBT CCustomizing: Definition of Check Modules BEFORE TRANSFER TX  TRANSP   C  
TINV_C_FM_CMPL Customizing: Definition of Complaint Modules  TRANSP   C  
TINV_C_FM_CMPLT Customizing: Defintion of Complaint Modules - TEXT  TRANSP   C  
TINV_C_FM_DATA Customizing: Definition of Modules for Data Transfer  TRANSP   C  
TINV_C_FM_DATAT Customizing: Definition of Modules for Data Transfer TEXT  TRANSP   C  
TINV_C_FM_IDENT Customizing: Definition of Identification Modules  TRANSP   C  
TINV_C_FM_IDENTT Customizing: Definition of Identification Modules - TXT  TRANSP   C  
TINV_C_FM_TRANS Customizing: Definition of Data Transfer for FI-CA Modules  TRANSP   C  
TINV_C_FM_TRANST Customizing: Definition of Data Transfer for FI-CA Modules  TRANSP   C  
TINV_C_INCHCK Check Parameters for Bill and Payment Advice Note Receipt  TRANSP   C  
TINV_C_INCHCKA Permitted Check Values for Bill/PAN Receipt  TRANSP   C  
TINV_C_INCHCKG Combination of PoD Group, Bill/PAN Type, Document Type  TRANSP   C  
TINV_C_INCHCKP Check Values for Bill/PAN Receipt  TRANSP   C  
TINV_C_INCHCKSID Combination: PoD Group, Bill/PAN Type, Document Type, ID  TRANSP   C  
TINV_C_INCHCKT Text Tables for Check Parameters for Bill/PAN Receipt  TRANSP   C  
TINV_C_INCHCKTP Type of Check for Check Parameters  TRANSP   C  
TINV_C_INCHCKTPT Text Table: Type of Check for Check Parameters  TRANSP   C  
TINV_C_INCHCKU Check Units for Each Check Type  TRANSP   C  
TINV_C_INCHCKUT Text Table: Check Units for Each Check Type  TRANSP   C  
TINV_C_INVTYPE Customizing: Bill Type  TRANSP   C  
TINV_C_INVTYPET Customizing: Bill Type - Text  TRANSP   C  
TINV_C_ITYPEDOCT Customizing: Permissibility of Document Type per Bill Type  TRANSP   C  
TINV_C_LINETYPE Customizing: Definition of Permitted Bill Line Items  TRANSP   C  
TINV_C_LINETYPET Customizing: Definition of Permitted Bill Line Items - TEXT  TRANSP   C  
TINV_C_PROCCNTR Customizing: Definition of Processes for Each Bill  TRANSP   C  
TINV_C_PROCCNTRA Customizing: Definition of Permitted Processes per Bill  TRANSP   C  
TINV_C_PRODID Customizing: ID Type  TRANSP   C  
TINV_C_PRODIDT Customizing: ID Type Text  TRANSP   C  
TINV_C_REFTYPE Customizing: Type of Document References  TRANSP   C  
TINV_C_REFTYPET Customizing: Type of Document References - Text  TRANSP   C  
TINV_C_REL_LVL Customizing: Free Entry  TRANSP   C  
TINV_C_REL_LVLT Customizing: Free Entry  TRANSP   C  
TINV_C_TRGRP Customizing: Definition of Transfer Groups  TRANSP   C  
TINV_C_TRGRPHD Customizing: Definition of Transfer Groups - Header Table  TRANSP   C  
TINV_C_TRGRPHDT Customizing: Definition of Transfer Groups: Hdr Table - TEXT  TRANSP   C  
TINV_INV_BANK Bank Data for Bill or Payment Advice Note  TRANSP   A  
TINV_INV_DOC Billing Doc. Data  TRANSP   A  
TINV_INV_DOCPROC Bill Document: Executed Processes  TRANSP   A  
TINV_INV_DOCREF Bill Document: Reference Information - Header/Document  TRANSP   A  
TINV_INV_DOCREL Release Information for Bill Document  TRANSP   A  
TINV_INV_EXTID Bill Document: External Identification Characteristics  TRANSP   A  
TINV_INV_HEAD Bill Header  TRANSP   A  
TINV_INV_LINE_A Payment Advice Line  TRANSP   A  
TINV_INV_LINE_B Bill Line with Posting Information  TRANSP   A  
TINV_INV_LINE_I Bill Line Item with Information (Not Relevant to Posting)  TRANSP   A  
TINV_INV_LOGHD Log Table - HEAD - for Bill Receipt Processing  TRANSP   A  
TINV_INV_LOGLINE Log Table ZEILE for Bill Receipt Processing  TRANSP   A  
TINV_INV_LOGPARM Log Table - PARAMETER - for Bill Receipt Processing  TRANSP   A  
TINV_INV_PRCSUPP Subprocesses of Suppressed Documents  TRANSP   A  
TINV_INV_STS Sales Tax Statement - Control Table  TRANSP   A  
TINV_INV_TMPLT Bill Document: Template  TRANSP   A  
TINV_INV_TMPLTT Bill Document: Template - Description  TRANSP   A  
       
Contained Transaction Codes
Transaction Code Short Description Program
INVMASSPROC Mass Act: Bill/Paym.Adv.Note Proc.  SAPLFKKAKTIV2  
INVMON Inbound Bill Monitoring  RINV_MONITORING  
INVRETPER Define Retention Period     
INVSARA01 Archiving: Bill Documents     
INVSARA02 Archiving: Transfer Lines     
INVSARJ01 Activate ArchInfStruct. for Bill Doc     
INVSARJ02 Activate ArchInfStruct f. TrnsfrLine     
     
Hierarchy
Software Component IS-UT  SAP Utilities/Telecommunication 
SAP Release Created in      
Application Component IS-U-IDE (SK40000003) Intercompany Data Exchange 
Package EE_INVOICE_RECEIPT  Bill Receipt Checks