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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Convergent Invoicing (FI-CA-INV)
ID: ANI1000001
| CDS View | Description |
|---|---|
| C_CABillgReqDocHeader | Invoicing Request Header |
| C_CABillgReqDocItem | Billing Request Items |
| C_CABillgReqInvcgDocItem | Billing Request Items |
| I_CABillgReqDocHeaderTP | Billing Request |
| I_CABillgReqDocItemTP | Billing Request Items |
| SHSM_DFKKBIX_BIP_H | By Billing Plan Header Data |
| SHSM_DFKKBIX_REQ_H | By Billing Request |
| SHSM_DFKKINVBILL_H | By Document Header Data |
| SHSM_DFKKINVDOC_H | Reversible Invoicing Documents |
| SHSM_DFKKINV_TRIG | By Invoicing Order |
| SHSM_TFKVKP | Technical Master Data |
| C_CAInvcgClrfctnCase | Clarification Case Invoicing |
| C_CAInvcgAdminOvwBllbleMissing | Missing Fields in Billable Item Class |
| C_CAInvcgAdminOvwBllbleNmbr | Number of Billable Items for Each Class |
| C_CAInvcgAdminOvwBllbleSize | Billable Item Class Size |
| C_CAInvcgAdminOvwBllbleStatus | Billable Item Class Status |
| C_CAInvcgAdminOvwBllbleUnused | Billable Item Class Unused Fields |
| C_CAInvcgChargeAndDiscount | Charges/Discounts |
| C_CAInvcgDocContractAccount | Invoicing Document per Contract Account |
| C_CAInvcgDocContractAccount0 | Invoicing Document per Contract Account |
| C_CAInvcgDocHeader | Invoicing Document Header |
| C_CAInvcgDocItem | Invoicing Document Item |
| C_CAInvcgDocPosting | Invoicing Document Postings |
| C_CAInvcgDocRelation | Invoicing Document Object Relationships |
| C_CAInvcgDocReversalRequest | Reversal Request for Invoicing Documents |
| C_CAInvcgDocSource | Invoicing Document Sources |
| C_CAInvcgDocVH | Invoicing Document Value Help |
| C_CAInvcgOvwBillgPln | Billing Plan Header |
| C_CAInvcgOvwDisp | Invoicing Overview for Contract Accounts |
| C_CAInvcgRequest | Display Invoicing Requests |
| C_CARvslTsk | Reversal Task |
| P_CAInvcgDocSeparatedAmtsInDC | Invoicing Document - Separated Amounts |
| I_CABillPrntBillData | Invoice Print-Out |
| I_CABillPrntBillgDocHeader | Display Billing Document Header |
| I_CABillPrntBillgDocItem | Billing Document Items |
| I_CABillPrntBillgReqHeader | Billing Request |
| I_CABillPrntInvcgDocHeader | Invoicing Document for Issue of Invoice |
| I_CABillPrntInvcgDocItem | Invoicing Document Item for Issue of Invoice |
| I_CABillPrntInvcgDocPosting | Invoicing Document Postings for Invoicing Output |
| I_CABillPrntInvcgDocRltn | Invoicing Document Object Relationships |
| I_CAInvcgClrfctnCase | Clarification Case Invoicing |
| I_CAInvcgDocContractAccount | Invoicing Document per Contract Account |
| I_CAInvcgDocHeader | Invoicing Document Header |
| I_CAInvcgDocItem | Invoicing Document Item |
| I_CAInvcgDocPosting | Invoicing Document Postings |
| I_CAInvcgDocRelation | Invoicing Document Object Relationships |
| I_CAInvcgDocReversalRequest | Reversal Request for Invoicing Documents |
| I_CAInvcgDocSeparatedAmtsInDC | Invoicing Document - Separated Amounts |
| I_CAInvcgDocSource | Invoicing Document Sources |
| I_CAInvcgRequest | Invoicing Requests |
| I_CARvslTsk | Reversal Task |
| C_CABillgPlnBllbleItm | Billing Item for Billing Plan |
| I_CABillgPlnBllbleItm | Billing Item for Billing Plan |
| C_CABillgPlnRef | Billing Plan References |
| I_CABillgPlnRef | Billing Plan References |
| C_CAInvcgDocMassCreate | Billing Request Header (Mass) |
| C_CABillgDocInvcgDocSource | Invoicing Document Sources |
| C_CABillgDocReversalRequest | Reversal Request for Billing Documents |
| C_CABillgPln | Billing Plan Header |
| I_CABillgDocReversalRequest | Reversal Request for Billing Documents |
| I_CABillgPln | Billing Plan Header |
| I_CABillgReqDocHeader | Billing Request |
| I_CABillgReqDocItem | Billing Request Item |
| C_CABillgDocHeader | Display Billing Document Header |
| C_CABillgPlnItem | Billing Plan Items |
| C_CABillgReqDocName | Formated Name for the Title |
| C_CABllbleItmReversalRequest | Reversal Request for Billable Items |
| I_CABillgDocInvcgDoc | Invoicing Document for Billing Document |
| I_CABillgPlnItem | Billing Plan Item |
| I_CABillgPlnItemTP | Billing Plan Items |
| I_CABillgPlnTP | Billing Plan Header |
| I_CABillgReqRelation | Billing Request Object Relationships |
| I_CABllbleItmReversalRequest | Reversal Request for Billable Items |
| C_CABillgDocAdditional | Additional Items of Billing Document |
| C_CABillgDocPayment | Payment Data Items of Billing Document |
| C_CABillgDocReference | Object Relationships for Billing Document |
| C_CABillgDocSource | Source Items in Billing Document |
| C_CABillgDocTax | Tax Items of Billing Document |
| I_CABillgDocAdditional | Additional Items of Billing Document |
| I_CABillgDocHeader | Billing Document Header |
| I_CABillgDocItem | Billing Document Item |
| I_CABillgDocPayment | Payment Data Items of Billing Document |
| I_CABillgDocReference | Object Relationships for Billing Document |
| I_CABillgDocSource | Source Items in Billing Document |
| I_CABillgDocTax | Tax Items of Billing Document |
| I_CABllbleItmClassGnrtdObjects | Generated Object for Billable Item Class |
| I_CACnsmpnItmClassGnrtdObjects | General Object for Consumption Item Class |
| I_CAUploadBllbleItmGnrtdObj | Upload Generated Object for Billable Item Class |
| I_CAUploadCnsmpnItmGnrtdObj | Upload General Object for Consumption Item Class |
| E_CABillgDocItem | Billing Document Item Extension |
| E_CAInvcgDocHeader | Invoicing Document Header Extension |
| E_CAInvcgDocItem | Invoicing Document Item Extension |
| E_CABillgDocHeader | Billing Document Header Extension |
| P_CABillgDocItem | Billing Document Item |
| P_CAInvcgDocItem | Invoicing Document Item |
| I_CABillPrntBillgPlnHeader | Billing Plan Header |
| I_CABillPrntBillgPlnItem | Billing Plan Items |
| C_CAInvcgClrfctnCaseUserVH | Value Help for Clarification Case User |
| C_CABllbleItmExceptionHistory | Billable Item Exception History |
| C_CACnsmpnItmExceptionHistory | Consumption Item Exception History |
| I_CABllbleItmExceptionHistory | Billable Item Exception History |
| I_CACnsmpnItmExceptionHistory | Consumption Item Exception History |
| C_CAInvcgClrfctnCaseActionLog | Clarification Case (History/Action Log) |
| I_CAInvcgClrfctnCaseTP | Clarification Case (Transactional Processing) |
| C_CABillgPlnVH | Billing Plan Input Help |
| I_CAInvcgDocMassCreate | Billing Request (Mass) |
| I_CAInvcgDocHeader2 | Invoicing Document Header |
| C_CABillPrntInvcgHdrCorrespnc | Invoicing Document with Correspondence Request |
| I_CABillPrntBillgDocSource | Source Items in Billing Document |
| I_CABillPrntBillgReqItem | Billing Request Items |
| I_CABillPrntInvcgDocBillgReq | Invoicing Document Object Relationships |
| I_CABillPrntInvcgDocChargeDisc | Charge and Discount for Invoice Output |
| I_CABillPrntInvcgItemBillgReq | Invoicing Document Object Relationships |
| I_CAInvcgDocDiscount | Invoicing Document Charge and Discount |
| I_CABillgPlnItmStatus | Status of Billing Plan Item |
| C_CABillgReqReasonCredit | Credit Memo Reasons |
| C_CABillgReqReasonDebit | Debit Memo Reasons |
| C_CAInvcgClrfctnCasePrmssn | Authorization Clarification Case Invoicing |
| C_CAInvcgClrfctnIsAdmin | Administration Rights Clarification Case Invoicing |
| C_CAInvcgUserContact | User Contact Data |
| I_CAAllowance | Allowance |
| I_CAAllowanceText | Allowance (Texts) |
| I_CAAllowanceVH | Allowance (Value Help) |
| I_CAApplicationObject | Application Object |
| I_CABillgCycle | Billing Cycle |
| I_CABillgCycleText | Name of Billing Cycle |
| I_CABillgCycleVH | Billing Cycle (Value Help) |
| I_CABillgDocItemCrtnMethod | Method of Creation for Billing Document Item |
| I_CABillgDocItemCrtnMethodText | Method of Creation for Billing Document Item (Texts) |
| I_CABillgDocOriginProcess | Origin Process of Billing Document |
| I_CABillgDocOriginProcessText | Origin Process of Billing Document (Texts) |
| I_CABillgDocOriginProcessVH | Billing Document Origin Process (Value Help) |
| I_CABillgDocReversalReason | Reversal Reason for Billing Documents |
| I_CABillgDocReversalReasonText | Reversal Reason for Billing Documents (Texts) |
| I_CABillgExistsAddInvcg | Information in Another Invoice |
| I_CABillgExistsAddInvcgText | Information in Another Invoice (Texts) |
| I_CABillgFunction | Billing Functions |
| I_CABillgFunctionText | Billing Functions (Texts) |
| I_CABillgLockedForInvcg | Invoicing Lock in Billing Document |
| I_CABillgLockedForInvcgText | Invoicing Lock in Billing Document (Texts) |
| I_CABillgLockedForInvcgVH | Invoicing Lock in Billing Document (Value Help) |
| I_CABillgPlnCategory | Billing Plan Category |
| I_CABillgPlnCategoryText | Billing Plan Type (Texts) |
| I_CABillgPlnCreationMode | Creation Mode of Billing Plan |
| I_CABillgPlnCreationModeText | Creation Mode of Billing Plan (Text) |
| I_CABillgPlnExcptnRsn | Billing Plan Item Exception Reason |
| I_CABillgPlnExcptnRsnText | Billing Plan Item Exception Reason Text |
| I_CABillgPlnExcptnVH | Billing Plan Item Exception Reason (Value Help) |
| I_CABillgPlnItmAmtDateType | Amount Determination Date Type |
| I_CABillgPlnItmAmtDateTypeText | Amount Determination Date Type (Texts) |
| I_CABillgPlnItmAmtDateTypeVH | Type of Amount Determination Date (Value Help) |
| I_CABillgPlnItmAmtDetnType | Type of Amount Determination |
| I_CABillgPlnItmAmtDetnTypeText | Amount Determination Type (Texts) |
| I_CABillgPlnItmAmtDetnTypeVH | Amount Determination Type (Value Help) |
| I_CABillgPlnItmCat | Billing Plan Item Category |
| I_CABillgPlnItmCatText | Billing Plan Item Type Texts |
| I_CABillgPlnItmPrcDateType | Price Determination Date Type |
| I_CABillgPlnItmPrcDateTypeText | Price Determination Date Type (Texts) |
| I_CABillgPlnItmPrcDateTypeVH | Price Determination Date Type (Value Help) |
| I_CABillgPlnItmStatusText | Billing Plan Item Status Text |
| I_CABillgPlnItmType | Billing Plan Item Category |
| I_CABillgPlnItmTypeText | Billing Plan Item Type Texts |
| I_CABillgPlnItmTypeVH | Billing Plan Item Type (Value Help) |
| I_CABillgPlnStatus | Status of Billing Plan |
| I_CABillgPlnStatusText | Status of Billing Plan (Texts) |
| I_CABillgPlnStatusVH | Billing Plan Status (Value Help) |
| I_CABillgPlnType | Billing Plan Type |
| I_CABillgPlnTypeEditable | Billing Plan Type (Value Help) |
| I_CABillgPlnTypeText | Type of Billing Plan (Texts) |
| I_CABillgPlnTypeVH | Billing Plan Type (Value Help) |
| I_CABillgProcess | Billing Processes |
| I_CABillgProcessText | Billing Processes (Texts) |
| I_CABillgProcessVH | Billing Processes (Value Help) |
| I_CABillgRecordType | Record Type in Billing Document |
| I_CABillgRecordTypeText | Record Type in Billing Document (Texts) |
| I_CABillgReqCategory | Billing Request Types (Texts) |
| I_CABillgReqCategoryText | Billing Processes (Texts) |
| I_CABillgReqCategoryVH | Billing Request Types (Value Help) |
| I_CABillgReqReason | Credit/ Debit Memo Reasons |
| I_CABillgReqReasonCredit | Credit Memo Reasons |
| I_CABillgReqReasonDebit | Debit Memo Reasons |
| I_CABillgReqReasonText | Credit/ Debit Memo Reasons (Text) |
| I_CABillgReqReasonVH | Credit/Debit Memo Reasons (Value Help) |
| I_CABillgReqStatus | Billing Request Status (Texts) |
| I_CABillgReqStatusText | Source Document Item Category (Texts) |
| I_CABillgReqStatusVH | Billing Request Status (Value Help) |
| I_CABillgReqType | Billing Request Types (Texts) |
| I_CABillgReqTypeText | Billing Processes (Texts) |
| I_CABillgReqTypeVH | Billing Request Types (Value Help) |
| I_CABillgSourceTransRefTyp | Reference Type of Source Transaction |
| I_CABillgSourceTransRefTypText | Reference Type of Source Transaction (Texts) |
| I_CABillgSubProcess | Subprocess of Billing |
| I_CABillgSubProcessText | Subprocess of Billing (Texts) |
| I_CABillgSubProcessVH | Billing Subprocess (Value Help) |
| I_CABillgType | Billing Types |
| I_CABillgTypeText | Billing Types (Texts) |
| I_CABillgTypeVH | Billing Types (Value Help) |
| I_CABllbleItmClass | Classes of Billable Items |
| I_CABllbleItmClassAll | Classes of Billable Items |
| I_CABllbleItmClassGen | Generation Information for Billable Item Class |
| I_CABllbleItmClassText | Classes of Billable Items (Texts) |
| I_CABllbleItmClassVH | Billable Item Class (Value Help) |
| I_CABllbleItmControlOfUnit | Billing/Invoicing Unit Control |
| I_CABllbleItmControlOfUnitText | Billing/Invoicing Unit Control (Texts) |
| I_CABllbleItmCreationMode | Creation Mode of Billable Item |
| I_CABllbleItmCreationModeText | Creation Mode of Billable Item (Texts) |
| I_CABllbleItmDiscountKey | Discounts/Charges Basic Settings |
| I_CABllbleItmDiscountKeyText | Discounts/Charges Basic Settings (Texts) |
| I_CABllbleItmExcptnReason | Exception Reason for Billable Items |
| I_CABllbleItmExcptnReasonText | Reversal Reason for Billing Items (Texts) |
| I_CABllbleItmExcptnReasonVH | Billable Item Reversal Reason (Value Help) |
| I_CABllbleItmPrimaryType | Type of Relationship to Primary Item |
| I_CABllbleItmPrimaryTypeText | Type of Relationship to Primary Item (Texts) |
| I_CABllbleItmRecordType | Record Type of Billable Item |
| I_CABllbleItmRecordTypeText | Record Type of Billable Item (Texts) |
| I_CABllbleItmResidenceTime | Residence Time for Billable Items |
| I_CABllbleItmRvslReqStatus | Status of Reversal Request |
| I_CABllbleItmRvslReqStatusText | Status of Reversal Request (Texts) |
| I_CABllbleItmSimlnSts | Billable Item Simulated |
| I_CABllbleItmSimlnStsText | Billable Item Simulated (Texts) |
| I_CABllbleItmSrceTransType | Source Transaction Type |
| I_CABllbleItmSrceTransTypeText | Source Transaction Type (Text) |
| I_CABllbleItmSrceTransTypeVH | Source Transaction Type (Value Help) |
| I_CABllbleItmStatus | Status of a Billable Item |
| I_CABllbleItmStatusText | Status of a Billable Item (Texts) |
| I_CABllbleItmStatusVH | Billable Item Status (Value Help) |
| I_CABllbleItmType | Billable Item Types |
| I_CABllbleItmTypeText | Billable Item Types (Texts) |
| I_CABllbleItmTypeVH | Billable Item Type (Value Help) |
| I_CAClrfctnCategory | Invoicing: Clarification Case Category |
| I_CAClrfctnCategoryText | Invoicing: Clarification Case Category (Texts) |
| I_CAClrfctnCategoryVH | Invoicing Clarification Case Category (Value Help) |
| I_CAClrfctnInvcgDocCheck | Invoicing: Check Invoicing Document |
| I_CAClrfctnInvcgDocCheckText | Invoicing: Check Invoicing Document (Text) |
| I_CAClrfctnReason | Invoicing: Clarification Reason |
| I_CAClrfctnReasonText | Invoicing: Clarification Reasons (Texts) |
| I_CAClrfctnReasonVH | Invoicing: Clarification Reason Value Help |
| I_CAClrfctnSrcDocCheck | Invoicing: Check Source Document |
| I_CAClrfctnSrcDocCheckText | Invoicing: Check Source Document (Text) |
| I_CAClrfctnStatusVH | Clarification Case Invoicing Status Value Help |
| I_CACnsmpnItmClass | Consumption Item Classes |
| I_CACnsmpnItmClassText | Consumption Item Classes (Texts) |
| I_CACnsmpnItmClassVH | Classes of Consumption Items (Value Help) |
| I_CACnsmpnItmCreationMode | Creation Mode of Consumption Item |
| I_CACnsmpnItmCreationModeText | Creation Mode of Consumption Item (Texts) |
| I_CACnsmpnItmIDType | Consumption Item ID Type |
| I_CACnsmpnItmIDTypeText | Consumption Item ID Type (Texts) |
| I_CACnsmpnItmIDTypeVH | Type of ID of Consumption Item (Value Help) |
| I_CACnsmpnItmResidenceTime | Residence Time for Consumption Items |
| I_CACnsmpnItmStatus | Status of Consumption Item |
| I_CACnsmpnItmStatusText | Consuption Item Status (Texts) |
| I_CACnsmpnItmStatusVH | Consumption Item Status (Value Help) |
| I_CACnsmpnItmType | Consumption Item Type |
| I_CACnsmpnItmTypeText | Consumption Item Type (Texts) |
| I_CACnsmpnItmTypeVH | Consumption Item Type (Value Help) |
| I_CADeferredRevenueStatus | Status of Processing of Deferred Revenues |
| I_CADeferredRevenueStatusText | Status of Processing of Deferred Revenues (Texts) |
| I_CAInvcgBolloTaxPostStatText | Stamp Tax Posted (Texts) |
| I_CAInvcgBolloTaxPostStatus | Stamp Tax Posted |
| I_CAInvcgCategory | Invoicing Category |
| I_CAInvcgCategoryText | Invoicing Category - Text |
| I_CAInvcgCategoryVH | Invoicing Category (Value Help) |
| I_CAInvcgChrgAndDiscKey | Charge and Discount Key |
| I_CAInvcgChrgAndDiscKeyText | Charge- and Discount Key - Text |
| I_CAInvcgControlOfInvcgUnit | Control of Invoicing Unit |
| I_CAInvcgControlOfInvcgUnitTxt | Control of Invoicing Unit (Texts) |
| I_CAInvcgCorrectionCat | Category of Invoice Correction |
| I_CAInvcgCorrectionCatText | Category of Invoice Correction (Texts) |
| I_CAInvcgCorrectionCatVH | Invoice Correction Type (Value Help) |
| I_CAInvcgDocChrgDiscItems | Charge/Discount Items |
| I_CAInvcgDocChrgDiscItemsText | Charge/Discount Items (Texts) |
| I_CAInvcgDocCreationMode | Creation Mode of Invoicing Document |
| I_CAInvcgDocCreationModeText | Creation Mode of Invoicing Document (Texts) |
| I_CAInvcgDocItemType | Invoicing Item Types |
| I_CAInvcgDocItemTypeText | Billing and Invoicing Item Types (Texts) |
| I_CAInvcgDocItmAltvMDCat | Category of Alternative Master Data |
| I_CAInvcgDocItmAltvMDCatText | Category of Alternative Master Data (Texts) |
| I_CAInvcgDocItmCrtnMethod | Creation Method for Item |
| I_CAInvcgDocItmCrtnMethodText | Creation Method for Item (Texts) |
| I_CAInvcgDocItmDefStatus | Item(s) Deferred |
| I_CAInvcgDocItmDefStatusText | Item(s) Deferred (Texts) |
| I_CAInvcgDocItmSrceItmCat | Source Document Item Category |
| I_CAInvcgDocItmSrceItmCatText | Source Document Item Category (Texts) |
| I_CAInvcgDocLockedforPrint | Invoicing Document Locked for Printing |
| I_CAInvcgDocLockedForPrintText | Invoicing Document Locked for Printing (Texts) |
| I_CAInvcgDocLockedForPrintVH | Invoicing Document Locked for Printing Value Help |
| I_CAInvcgDocPartOfList | Invoicing Document Is Single Document |
| I_CAInvcgDocPartOfListText | Invoicing Document Is Single Document (Texts) |
| I_CAInvcgDocReversalReason | Reversal Request for Invoicing Documents |
| I_CAInvcgDocReversalReasonText | Reversal Reason for Invoicing Documents (Texts) |
| I_CAInvcgDocReversalReasonVH | Reversal Reason for Invoicing Document Value Help |
| I_CAInvcgDocTechDocType | Type of Technical Billing/Invoicing Document |
| I_CAInvcgDocTechDocTypeText | Type of Technical Document (Texts) |
| I_CAInvcgDocumentType | Document Number Assignment: Document Type |
| I_CAInvcgDocumentTypeText | Document Number Assignment: Name of Document Type |
| I_CAInvcgFunction | Invoicing Functions |
| I_CAInvcgFunctionText | Invoicing Functions (Texts) |
| I_CAInvcgLockReason | Lock Reasons for Invoicing |
| I_CAInvcgLockReasonText | Lock Reasons for Invoicing (Texts) |
| I_CAInvcgMasterDataType | Type of Master Data |
| I_CAInvcgMasterDataTypeText | Type of Master Data (Texts) |
| I_CAInvcgOffsettingAction | Action Code for Offsetting |
| I_CAInvcgOffsettingActionText | Action Code for Offsetting (Text) |
| I_CAInvcgOffsettingCategory | Offsetting Category |
| I_CAInvcgOffsettingCategoryTxt | Offsetting Category (Text) |
| I_CAInvcgOffsettingProcedTxt | Offsetting Procedure (Text) |
| I_CAInvcgOffsettingProcedure | Offsetting Procedure |
| I_CAInvcgPeriodCat | Category of Invoicing Period |
| I_CAInvcgPeriodCatText | Category of Invoicing Period (Texts) |
| I_CAInvcgProcess | Invoicing Process |
| I_CAInvcgProcessText | Invoicing Processes (Texts) |
| I_CAInvcgProcessVH | Invoicing Process (Value Help) |
| I_CAInvcgReferenceObj | Reference Objects |
| I_CAInvcgReferenceObjText | Reference Objects (Texts) |
| I_CAInvcgRefPostgDocTyp | Reference Document Types for Posting Documents |
| I_CAInvcgRefPostgDocTypTxt | Reference Document Types for Posting Documents (Texts) |
| I_CAInvcgSchedule | Scheduling |
| I_CAInvcgScheduleText | Scheduling in Invoicing - Text |
| I_CAInvcgSourceDocCat | Source Document Categories |
| I_CAInvcgSourceDocCatText | Source Document Categories (Texts) |
| I_CAInvcgSourceDocCatVH | Source Document Category (Value Help) |
| I_CAInvcgSourceDocType | Source Document Types |
| I_CAInvcgSourceDocTypeText | Source Document Types (Texts) |
| I_CAInvcgSourceDocTypeVH | Source Document Types (Value Help) |
| I_CAInvcgTargetProc | Target Process of Source Document |
| I_CAInvcgTargetProcText | Target Process of Source Document (Texts) |
| I_CAInvcgType | Invoicing Type |
| I_CAInvcgTypeProc | Invoicing Type (Process-Specific) |
| I_CAInvcgTypeProcText | Invoicing Type - Process-Specific (Texts) |
| I_CAInvcgTypeText | Invoicing Type (Texts) |
| I_CAInvcgTypeVH | Invoicing Type (Value Help) |
| I_CAIsRevnAcctgRelevant | Relevant for Revenue Accounting |
| I_CAIsRevnAcctgRelevantText | Relevant for Revenue Accounting |
| I_CAPaymentBillingStatus | Billing Status |
| I_CAPaymentBillingStatusText | Billing Status (Texts) |
| I_CAReversalRequestStatus | Status of Reversal Request |
| I_CAReversalRequestStatusText | Status of Reversal Request (Texts) |
| I_CARevnAcctgServiceType | Service Types for Revenue Accounting Items |
| I_CARevnAcctgServiceTypeText | Service Types for Revenue Accounting Items (Texts) |
| I_CARvslTskIsLocked | Reversal Task Locked |
| I_CARvslTskIsLockedText | Reversal Task Locked (Texts) |
| I_CARvslTskStatus | Status of the Reversal Task |
| I_CARvslTskStatusText | Status of Reversal Task (Texts) |
| I_CAStatisticalItemCode | Type of Statistical Item |
| I_CAStatisticalItemCodeText | Type of Statistical Item (Texts) |
| I_CASubApplication | Subapplication in Contract Accounts Receivable and Payable |
| I_CASubApplicationText | Subapplication in Contract Accounting (Texts) |
| I_CASubApplicationVH | Subapplication (Value Help) |
| I_CATransactionKeyAcctDetn | Transaction Key for Account Determination |
| I_CATransactionKeyAcctDetnText | Transaction Key for Account Determination (Texts) |
| I_NameNumberRangeObject | View for Number Range Object |
| C_CAInvcgAdminOvwFilter | Administration Overview Filter |
| C_CAInvcgDocDisp | Display Invoicing Documents |
| C_CAInvcgOvwBillgDocHeader | Display Billing Document Header |
| C_CAInvcgOvwBillgReq | Billing Request Header |
| C_CAInvcgOvwInvcgDocHeader | Invoicing Document Header |
| C_CAInvcgOvwPrvdrContr | Provider Contract |
| C_CABillgReqBPAddress | Business Partner Address |
| C_CABillgDocDisp | Display Billing Documents |
| C_CABillgDocItem | Billing Document Item |
| I_CABillgRunScope | Billing Scope |
| I_CABillgRunScopeText | Billing Scope (Texts) |
| I_CABillgRunScopeVH | Billing Scope (Value Help) |
| I_CABllbleItmFieldDrvtnSchema | Field Derivation Schema |
| I_CABllbleItmFieldDrvtnSchemaT | Name of Field Derivation Schema |
| I_CACnsmpnItmFieldDrvtnSchema | Field Derivation Schema |
| I_CACnsmpnItmFieldDrvtnSchemaT | Name of Field Derivation Schema |
| P_CASubApplicationSpace | Space Value of Subapplication |
| I_CABillgDeferredRevnCat | Category of Deferred Revenues |
| I_CABillgDeferredRevnCatText | Category of Deferred Revenues (Texts) |
| I_CABillgDocInvcgStatus | Billing Status of Billing Document |
| I_CABillgDocInvcgStatusText | Invoicing Status for Billing Document (Text) |
| I_CABillgDocReversalReasonVH | Reversal Reason for Billing Documents Value Help |
| I_CABllbleItmExcptnRvslReason | Exception/Reversal Reason for Billable Items |
| I_CABllbleItmExcptnRvslRsnText | Reversal/Exception Reason for Billable Items (Texts) |
| I_CABllbleItmExcptnRvslRsnVH | Exception/Reversal Reason (Value Help) |
| I_CABllbleItmExtnTypeText | Billable Item Extension Type (Texts) |
| I_CABllbleItmProcessID | Process ID for Billable Item |
| I_CABllbleItmProcessIDText | Process ID for Billable Item (Text) |
| I_CABllbleItmRvslReason | Reversal Reason for Billable Items |
| I_CABllbleItmRvslReasonVH | Reversal Reason for Billable Items (Value Help) |
| I_CABllbleItmUploadSchema | Upload Schema (Billable Items) |
| I_CABllbleItmUploadSchemaCSV | Upload Schema CSV (Billable Items) |
| I_CABllbleItmUploadSchemaText | Upload Schema (Billable Items) Texts |
| I_CACnsmpnItmExcptnReason | Reversal Reason for Consumption Items |
| I_CACnsmpnItmExcptnReasonText | Reversal Reason for Consumption Items (Texts) |
| I_CACnsmpnItmExcptnReasonVH | Exception Reason (Value Help) |
| I_CACnsmpnItmExcptnRvslReason | Restoration Reason for Consumption Item |
| I_CACnsmpnItmExcptnRvslRsnText | Consumption Item Restoration Reason (Texts) |
| I_CACnsmpnItmExcptnRvslRsnVH | Exception/Reversal Reason (Value Help) |
| I_CACnsmpnItmProcessID | Process ID for Consumption Item |
| I_CACnsmpnItmProcessIDText | Process ID for Consumption Item (Text) |
| I_CACnsmpnItmReversalReason | Reversal Reason for Consumption Item |
| I_CACnsmpnItmReversalReasonVH | Reversal Reason (Value Help) |
| I_CACnsmpnItmUploadSchema | Upload Schema (Consumption Item) |
| I_CACnsmpnItmUploadSchemaCSV | Upload Schema CSV (Consumption Item) |
| I_CACnsmpnItmUploadSchemaText | Upload Schema (Consumption Item) Texts |
| I_CADependentItemType | Dependent Item Types |
| I_CADependentItemTypeText | Dependent Item Types (Texts) |
| I_CADependentItemTypeVH | Dependent Item Types (Value Help) |
| I_CAInvcgAccrualPostingType | Accrual/Deferral Posting Type - Individual Procedure |
| I_CAInvcgAccrualPostingTypeTxt | Accrual/Deferral Posting Type - Individual Procedure (Text) |
| I_CAInvcgAccrualPostingTypeVH | Accrual/Deferral Posting Type - Individual Procedure |
| I_CAInvcgDocItemType0 | Invoicing Item Types |
| I_CAInvcgDocItemType0Text | Invoicing Item Types (Texts) |
| I_CAInvcgDocItemTypeCust | Billing Item Types |
| I_CAInvcgDocItemTypeCustText | Billing Item Types (Texts) |
| I_CAInvcgPreliminaryCategory | Preliminary Invoice Category |
| I_CAInvcgPreliminaryCategoryT | Preliminary Invoice Category (Text) |
| I_CAPreliminaryInvcgDocStatus | Preliminary Invoice Status |
| I_CAPreliminaryInvcgDocStatusT | Preliminary Invoice Status (Text) |
| I_CASubApplicationActive | Active Subappl. in Contract Accounts Receivable and Payable |
| I_CATaxDateType | Tax Date Type |
| I_CATaxDateTypeText | Tax Date Type (Text) |
| I_CATaxDetnType | Type of Tax Calculation |
| I_CATaxDetnTypeText | Tax Calculation Type (Text) |
| I_CAUploadColumnSeparator | Upload Separator for Columns |
| I_CAUploadColumnSeparatorText | Upload Separators for Column Texts |
| I_CAUploadDateFormat | Upload Date Format |
| I_CAUploadDateFormatText | Upload Date Format Texts |
| I_CAUploadDecimalSeparator | Upload Decimal Separator |
| I_CAUploadDecimalSeparatorText | Upload Decimal Separator Texts |
| I_CAUploadDelimiter | Upload Delimiter for Values |
| I_CAUploadDelimiterText | Upload Delimiter for Values Text |
| I_CAUploadTableFieldDefinition | Upload Table Fields |
| I_CAUploadThousandSeparator | Upload Separator for Thousands |
| I_CAUploadThousandSeparatorTxt | Upload Separator for Thousands Texts |
| C_CAMasterDataIDTextTP | Master Data ID (Text) |
| C_CAMasterDataIDTP | Master Data ID |
| I_CAMasterDataID | Master Data ID |
| I_CAMasterDataIDText | Master Data ID (Text) |
| I_CAMasterDataIDTextTP | Master Data ID (Text) |
| I_CAMasterDataIDTP | Master Data ID |
| I_CABillPrntPrvdrContrItm | Provider Contract Item |