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Convergent Invoicing (FI-CA-INV)
ID: ANI1000001
| Table | Description |
|---|---|
| DFKKBIX_BIP_I | Billing Plan Items |
| DFKKINVDOC_I | Items of Invoicing Document |
| DFKKINVD_I_SH | Invoicing Document Items - Extracts |
| DFKKBIXREVREC_I | Revenue Accurals and Deferrals Items |
| DFKKBITAUNIT4IT | Items for Class DUMY - - Billed |
| DFKKINVDBITIT_SH | Billable Main Items for Invoicing Document Extracts |
| DFKKINVDOC_H | Invoicing Document Header |
| DFKKBITAUNIT1IT | Items for Class DUMY - Raw Exceptions |
| DFKKBITAUNIT0IT | Items for Class DUMY - Raw Data |
| DFKKBITAUNIT3IT | Items for Class DUMY - Exceptions |
| DFKKBITAUNIT2IT | Items for Class DUMY - - Billable |
| DFKKINVD_H_SH | Invoicing Document Header - Extracts |
| DFKKINV_TRIG | Invoicing Request |
| DFKKINVBILL_I | Billing Document Items |
| DFKKBIXREVREC_H | Account Assignment Object of Revenue Accurals/Deferrals |
| DFKKBIXBIT_RAI | Transfer Records to Revenue Accounting for Billable Items |
| DFKK_VT_CYC | Management: Billing Cycle for Each Provider Contract |
| DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items |
| DFKKBIX_BIP_H | Billing Plan Header |
| FCIAPI_SNGBIT_ID | Indextable for BillableItemsCreateRequest_In |
| FCIAPI_SNGCIT_ID | Indextable for ConsumptionItemsCreateRequest_In |
| FCIAPI_SNGBIT_OT | Indextable for BillableItemsCreateRequest_In |
| FCIAPI_SNGCIT_OT | Indextable for ConsumptionItemsCreateRequest_In |
| DFKKINV_CFC | Clarification Case Invoicing |
| DFKKINVBILL_REV | Reversal Request for Billing Document |
| DFKKINVDOC_REV | Reversal Request for Invoicing Document |
| DFKKINV_OTRIG | Order for Offsetting in Invoicing |
| DFKKBIXBIT_ERR | Error Log for Billable Items |
| DFKKBIXCIT_ERR | Error Log for Consumption Items |
| DFKKINVBILL_H | Billing Document Header |
| DFKKINVDOC_P | Invoicing: Posting Document Reference Table |
| DFKKINVD_P_SH | Posting Document Reference Table - Extracts |
| DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing |
| DFKKINVDBITTX_SH | Billable Item Tax Lines for Invoicing Document Extracts |
| DFKKBIXREVRECS01 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS02 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS03 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS04 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS05 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS06 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS07 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS08 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS09 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS10 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS11 | Source Items for Revenue Accrual Item |
| DFKKBIXREVRECS12 | Source Items for Revenue Accrual Item |
| DFKKBIXREVREC_S | Source Items for Revenue Accrual Item |
| DFKKBIXBIT_BIP | Billable Items for Billing Plan |
| DFKKINVBAC_BWTRH | BW: History Record for Extraction of Accrual/Deferral Docs |
| DFKKBIX_MDT_D | I_CAMASTERDATAIDTP I_CAMASTERDATAIDTEXTTP |
| DFKKBIX_REQ_H | Billing Request |
| DFKKINVBAC_BWTR | BW: Single Extraction Order for Accrual/Deferral Docs |
| DFKK_VT_CYCREQ | Periodic Rating Request |
| DFKKBIXBIT_DC | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC00 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC01 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC02 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC03 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC04 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC05 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC06 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC07 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC08 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC09 | Duplicate Check Table of Billable Items |
| DFKKBIXBIT_DC10 | Duplicate Check Table of Billable Items |
| DFKKINVBILL_S | Source Items in Billing Document |
| DFKKINVBILL_LOG | Log of Billing Runs |
| DFKKPARTREL | Release Order of Partner Items for Partner Settlement |
| DFKKINVBILL_T | Tax Items of Billing Document |
| DFKKINVDOC_LOG | Log of Invoicing Runs |
| DFKKBIX_BIP_I_D | I_CABILLGPLNTP I_CABILLGPLNITEMTP |
| DFKKBIXCIT_DC | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC00 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC01 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC02 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC03 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC04 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC05 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC06 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC07 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC08 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC09 | Duplicate Check Table of Consumption Items |
| DFKKBIXCIT_DC10 | Duplicate Check Table of Consumption Items |
| DFKKINVDBITTT_SH | Billable Item Text Attachments for Invoicing Doc. Extracts |
| DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents |
| DFKKINVDBITPY_SH | Billable Item Payment Info for Invoicing Doc. Extracts |
| DFKKBIXBITEX_LOG | Log of Technical Extensions for Billable Items |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| DFKKBIXBIT_HIST | History Table for Billable Item Exceptions |
| DFKKINVDOC_ARCH | Deletion History for Archived Invoicing Documents |
| DFKKINVDOC_S | Source Document for Invoicing/Reversal History |
| DFKKINVBILL_ARCH | Deletion History for Archived Billing Documents |
| DFKKBIX_REQ_ARCH | Deletion History for Archived Billing Requests |
| DFKKINVD_S_SH | Inv.-/Rev. History Source Doc. - Extracts |
| DFKKBIX_BIP_ARCH | Deletion History of Archived Billing Plans |
| DFKKBIX_REQ_I | Billing Request Items |
| DFKKBIXRATE_LOG | Log of Rating Runs |
| DFKKINVBILL_A | Additional Items of Billing Document |
| DFKKINVBILL_PY | Payment Data Items of Billing Document |
| DFKKBIXCIT_LOG | Log of Data Storage for Consumption Items |
| DFKKINV_REVT | Reversal Task |
| FKKPREPACC_BALT | Update Requests for Balance Carryfwd for Prepaid Account |
| DFKKBIX_REQ_I_D | I_CABILLGREQDOCHEADERTP I_CABILLGREQDOCITEMTP |
| DFKKBIXBIT_X_D | I_CABILLGREQRELATIONTP I_CABILLGREQRELATIONTP |
| DFKKINV_OFFSETID | Allocation Table Longer Than a Short Offsetting ID Key |
| DFKKBIXCIT_HIST | History Table for Billable Item Exceptions |
| DFKKBITEXTNAUNIT | EXTN Test |
| DFKKBIXBIT4_LOG | Log of Data Store of Billed Items |
| DFKKBIXBIT_LOG | Log of Data Storage of Billable Items |
| DFKKBIXBIT4_LOGH | Deletion History for Archived Billed Items |
| DFKKBIXCIT4_LOG | Log of Data Storage for Consumption Items |
| DFKKBIXCIT4_LOGH | Deletion History for Archived Consumption Items |
| DFKKBIXCITX_LOG | Data Transfer of Consumption Items |
| DFKKBIXBITX_LOG | Data Transfer Log of Billable Items |
| DFKKBIXBIT_L | Billable Item List |
| DFKKINV_CYC | Management: Billing Cycle per Contract Account |
| DFKKBIX_BIP_H_D | I_CABILLGPLNTP I_CABILLGPLNTP |
| DFKKINVDOC_O | Offsetting Items of Invoicing Document |
| DFKKBIXBIT_REVT | Reversal Task for Rating |
| DFKKBIX_REQ_H_D | I_CABILLGREQDOCHEADERTP I_CABILLGREQDOCHEADERTP |
| DFKKINVDOC_EXTR | FI-CA-INV Invoicing Documents - Extracts |
| DFKKINV_CFC_D | I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP |
| DFKKBIX_MD_D | I_CAMASTERDATAIDTP I_CAMASTERDATAIDTP |
| DFKKINVBILL_R | Reversal Data for Billing Document |
| DFKKINVDOC_R | Reversal Data for Invoicing Document |
| DFKKBIXREVREC_R | Reversal History for Reversal of Acc./Def. Postingd |
| DFKKINVBILL_REVT | Reversal Task for Billing Documents |
| DFKKINVDOC_REVT | Reversal Task for Invoicing Documents |
| DFKKINVD_R_SH | Invoicing Document Reversal Data - Extracts |
| TFK2617 | Charges/Discounts |
| TFK8205C | Billing Request Categories |
| TFK8103 | Source Transaction Type |
| TFK8165 | Type of Consumption Item ID |
| TFK2605C | Source Document Categories |
| TFK2608X | Reference Objects |
| TFK2647 | Additional Item Types for Billing Document Additional Items |
| DFKKBIXBIT_REV | Reversal Request for Billable Items |
| TFK2710 | Types of Accrual/Deferral Postings |
| TFK2680 | Invoicing: Determination of Form |
| DFKKBIX_MD | Master Data ID |
| TFK8205 | Billing Request Types |
| TFKVKP | Technical Master Data for Billing & Invoicing in FI-CA |
| TFK8104MD | Master Data for Subprocess of Billing |
| FKKBIXTEST_PPBAL | Prepaid Test Environment: Prepaid Account Balance |
| TFK8065R | Billing Functions |
| TFK2602 | Invoicing Processes |
| TFK8250 | Intercompany Settlement Types |
| TFK2661 | Reversal Reasons for Invoicing Documents |
| TFK8240R | Dependent Item Reasons |
| TFK2601 | Invoicing Functions |
| TFK2604 | Invoicing Categories |
| TFK2605 | Reference Document Types for Posting Documents |
| TFK2608 | Invoicing Item Types |
| TFK2611 | Category of Invoicing Period |
| TFK2613 | Key for Tax Display in Invoicing |
| TFK2615C | Invoicing: Grouping Fields |
| TFK2605S | Source Document Types |
| TFK2641 | Origin Process of Billing Document |
| TFK2670 | Invoicing: Clarification Reason |
| TFK2671 | Invoicing: Check Invoicing Document |
| TFK2672 | Invoicing: Check Source Document |
| TFK2606 | Scheduling |
| TFK2606R | Scheduling Rules for Invoicing |
| TFK2609 | Offsetting Categories |
| TFK2603 | Invoicing Types (Process-Specific) |
| TFK2607 | Billing Cycles |
| TFK8105R | Restoration Reasons for Billable Items |
| TFK8106R | Rules for Scheduling of Billing |
| TFK8112 | Billing Types |
| TFK8115 | Billing: Grouping Variant |
| TFK8115C | Billing: Grouping Fields |
| TFK8104 | Subprocesses of Billing |
| TFK8110 | Billing Processes |
| TFK8111 | Selection Variants |
| TFK8156 | Layouts of Maintenance Dialogs |
| TFK8158 | Database View for Billable Items |
| TFK8175 | Rating: Grouping Variant |
| TFK8175C | Rating: Grouping Fields |
| TFK8186R | Rules for Scheduling of Rating |
| TFKPS_RULE | Partner Settlement Rule |
| DFKKBIXPABIT_REL | Release Order for Partner BITs for Billing |
| TFK8117A | Discounts/Charges on Billed Items: Account Assignment Group |
| TFK8165R | Reasons for Restoration for Consumption Items |
| TFK8166 | CIT Maintenance Dialogs: Layouts |
| TFK8172 | Consumption Item Types |
| TFKPS0 | Classifications of Partner Settlements |
| TFKPS1 | Reasons for Partner Settlements |
| TFK8176 | Rating: Aggregation Variant |
| TFK8187C | Rating Request: Rules for Creation |
| TFK8167 | Database View for Consumption Items |
| TFK8190 | Interface Parameters |
| TFK8200B | Reasons for Creation of Billable Item Lists |
| TFK8205R | Reasons for Billing Requests |
| TFK8240 | Dependent Item Types |
| TFK8281 | Print Billable Items: Grouping Variants |
| TFK2603A | Invoicing Types |
| TFK2639 | Preliminary Invoice Category |
| TFK2642 | Target Process of Source Document |
| TFK8210 | Billing Plan Category |
| TFK8212 | Billing Plan Item Category |
| TFK8205E | Adjustment Reasons for Billing Plan Items |
| TFK8191 | Field Derivation Schema for Billable Items |
| TFK8157 | Billable Item Extension Types |
| TFK8173 | Rating Types |
| TFK8245 | Amount Calculation Key |
| TFK8250S | Intercompany Settlement Subtypes |
| TFK8255 | Amount Calculation Key |
| TFK8260 | Billable Item Cost Type |
| TFK8265 | Amount Calculation Key |
| TFK2605SC | Source Document Types |
| TFK2608C | Billing Item Types |
| TFK8286 | Print Assorted Items: Definition Group |
| TFK8117COR | Discounts/Charges on Billed Items: Condition Rule |
| TFK2715 | Types of Accrual/Deferral Postings |
| TFK8117 | Discounts/Charges on Billed Items: Basic Settings |
| TFK8187R | Rating Request: Request Types |
| TFK8213 | Billing Plan Item Type |
| TFK8211 | Billing Plan Type |
| TFK2670C | Invoicing: Clarification Case Category |
| DFKKBIX_RERATE | Reversal Request for Billable Items |
| TFK8117BASE | Discounts/Charges on Billed Items: Basis Determination |
| TFK8170 | Rating Groups |
| TFK8283 | Print Extensions Billable Items: Group Definition |
| TFK8102 | Types of Billable Items |
| TFK8117CAR | Discounts/Charges on Billed Items: Calculation Rule |
| TFK8105E | Exception Reasons and Reversal Reasons for Billable Items |
| TFK8165E | Exception Reasons for Consumption Items |
| TFK8280 | Print Billable Items: Group Definition |
| TFK8101 | Classes of Billable Items |
| TFK8104C | Assign Subprocesses to Classes |
| TFK8160 | Consumption Item Classes |
| TFK8260S | Billable Item Cost Subtypes |
| TFK8280T | Print Billable Items: Groups (Texts) |
| TFK8283T | Print Extensions Billable Items: Group (Texts) |
| TFK8286T | Print Assorted Items: Group (Texts) |
| TFK2600A | Document Number Assignment: Number Range Objects |
| TFK2602S | Control of Determination of Invoicing Orders |
| TFK2615G | Grouping Variant: Assignment of Grouping Fields |
| TFK2660 | Basic Settings for Invoicing Reversal |
| TFK005_INVBILL | Residence Time for Archiving of Billing Documents |
| TFK005_INVDOC | Residence Time for Archiving of Invoicing Documents |
| TFK2602SE | Enhanced Control of Determining Invoicing Orders |
| TFK2640 | Control Parameters for Archiving Billing Documents |
| TFK2606RD | Scheduling Rules for Invoicing |
| TFK2602G | Invoicing Processes: Control per Invoicing Category |
| DFKKBIXC8101 | BIT Class Configuration Version (Table TFK8101) |
| DFKKBIXC8152 | BIT Class Configuration Version (Table TFK8152) |
| DFKKBIXC8154F | BIT Class Configuration Version (Table TFK8154F) |
| DFKKBIXE8101 | Working Version Configuration BIT Class (Table TFK8101) |
| DFKKBIXE8152 | Working Version Configuration BIT Class (Table TFK8152) |
| DFKKBIXE8154F | Working Version Configuration BIT Class (Table TFK8154F) |
| TFK8106RD | Rules for Scheduling of Billing |
| TFK8115G | Grouping Variant: Assignment of Grouping Fields |
| TFK8151K | Billable Items: Structures for Key Definition |
| TFK8101ARC | Archiving: Residence Times for Billable Items |
| TFK8101C | Active Classes of Client |
| TFK8101E | Classes of Billable Items (Client-Dependent) |
| TFK8102B | Assign Item Types to Subprocesses |
| TFK8103C | Source Transaction Type (Client-Dependent) |
| TFK8110S | Billing Process: Control Data per Subprocess |
| TFK8110SE | Billing Process: Extended Control per Invoicing Category |
| TFK8145 | Basic Settings for Reversal of Billing |
| TFK8146 | Automatic Exceptions for Reversal of Billing Document |
| TFK8152 | Fields for a Class of Billable Items |
| TFK8154F | Fields of Indexes of Tables of Billable Items |
| DFKKBIXC8160 | CIT Class Configuration Version (Table TFK8160) |
| DFKKBIXC8162 | CIT Class Configuration Version (Table TFK8162) |
| DFKKBIXC8164F | CIT Class Configuration Version (Table TFK8164F) |
| DFKKBIXE8160 | Working Version CIT Class Configuration (Table TFK8160) |
| DFKKBIXE8164F | Working Version CIT Class Configuration (Table TFK8164F) |
| TFK8156F | Group Fields for Maintenance Dialogs |
| TFK8158G | Settings for Generating Database Views |
| TFK8158S | Schema for Database View Generation |
| TFK8160C | Active Classes of Client |
| TFK8164F | Fields of Indexes of Tables for Consumption Items |
| TFK8175G | Grouping Variant: Assignment of Grouping Fields |
| TFK8186RD | Rules for Scheduling of Rating |
| DFKKBIXE8162 | Working Version CIT Class Configuration (Table TFK8162) |
| TFK8117CARA | Discounts/Charges on Billed Items: Calculation Rule Attrib. |
| TFK8160E | Classes for Consumption Items (Client-Dependent) |
| TFK8161K | Consumption Items: Structures for Key Definition |
| TFK8162 | Fields of a Consumption Item Class |
| TFK8166F | CIT Maintenance Dialogs: Specify Fld Groups and Fld Sequence |
| TFKPS2 | Consumption Item Class for Partner Settlement |
| TFK8160ARC | Archiving: Residence Time for Consumption Items |
| TFK8187CR | Rating Request: Assignment of Rating Request Types |
| TFKPS_ADJ | Settings for Partner Adjustments |
| TFK8140 | Authorization to Reverse Billable Items |
| TFK8167G | Settings for Generating Database Views |
| TFK8167S | Schema for Database View Generation |
| FKKBIXTEST_PPCFG | Prepaid Test Environment: Configure |
| TFK8104P | Parallelization Criteria for Subprocess of Billing |
| TFK8109_CSV | Upload CSV (Billable Item) |
| TFK8141 | Standard Settings for Reversals in Convergent Invoicing |
| TFK8156A | Assignment of Maint. Dialog Layouts to Billable Item Classes |
| TFK8169_CSV | Upload CSV (Consumption Item) |
| DFKKBIX_TH_LOG | Log of CIT/BIT Classes for Unit Tests |
| TFK8166A | Assignment of Layout Maint. Dialog to Consumption Item Class |
| TFK8225 | Process ID for Error Log for Billable Items |
| TFK8225M | Excluded Messages During Error Logging |
| TFK8240C | Dependent Item Classes |
| TFK8250A | Active Intercompany Settlement |
| TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders |
| TFK2642C | Active Target Processes of Client |
| TFK2642S | Source Document Categories Allowed in Target Process |
| TFK2645 | Basic Settings for Reversal of Billing |
| TFK8211ARC | Archiving: Residence Time for Billing Plans |
| TFK8211B | Assignment of Billing Plan Item Types for Billing Plan Types |
| TFK8220 | Process IDs for Error Logging of Consumption Items |
| TFK8220M | Excluded Messages During Error Logging |
| TFK_CC_8162B | Assign Data Types from CC to Consumption Item Fields |
| TFK_CC_8162C | Assignment of Consumption Item Class |
| TFK_CC_8152 | Assign Data Types from CC to Billable Item Fields |
| TFK_CC_8162 | Assign Data Types from CC to Consumption Item Fields |
| TFK_CC_8162F | Field Assignment from CI and CC for Consumption Items |
| TFK_CC_DTCONV | Routines for Data Type Conversion |
| TFK8112C | Billing Types: Control per Invoicing Category |
| TFK8170S | Rating Group: Control Data for Each Rating Type |
| TFK8280G | Print Billable Items: Grouping Fields Assignment |
| TFK8280XG | Print Billable Item: Grouping Fields for Extensions |
| TFK8283G | Print Extension Billable Items: Grouping Field Assignment |
| TFK_CC_8170 | Define Settings for Rating in SAP CC |
| TFK2603C | Invoicing Types: Control per Invoicing Category |
| TFK8286G | Print Assorted Items: Assignment of Grouping Fields |
| FCI_SB_AIFIDX | Subscription Bill. Forecast: Index Table for AIF Connection |