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Invoicing (IS-U-IN)
ID: I110004854
| SAP CDS View | Description |
|---|---|
| I_UtilitiesInvoicingDocument | Invoicing Document |
| I_UtilitiesInvoicingOrder | Invoicing Order |
| I_UtilsInvcgDocOutsrtgData | Outsorting Data for Invoicing Document |
| P_UtilsBillgDocOutsrtdInvcgDoc | Billing Document for Outsorted Invoicing Document |
| I_LockedUtilsContrToBeInvcd | Locked Contract to Be Invoiced |
| I_SchedldUtilsContrNotInvcd | Scheduled Contract Has not Been Invoiced |
| I_SchedldUtilsContrUrdyInvcg | Scheduled Contract is not Ready for Invoicing |
| I_UtilsContrToBeBlldInvcdAnlys | Analysis of Contract to Be Billed and Invoiced |
| I_UtilsContrToBeInvcd | Contract to Be Invoiced |
| I_UtilsInvcgOrdSchedldBillgDte | Invoicing Order For Scheduled Billing Date |
| E_UtilitiesInvoicingDocument | Utilities Invoicing Document Extension |
| I_UtilitiesInvoicingDocumentC | Invoicing Document Cube |
| I_UtilitiesInvoicingCheck | Invoicing Check |
| I_UtilitiesInvoicingReason | Invoicing Reason |
| I_UtilsActvBdgtBillgProced | Active Budget Billing Procedure |
| I_UtilsContrToBeInvcdPrgrs | Progress of Contract to Be Invoiced |
| I_UtilsContrToBeInvcdPrgrsSts | Progress of Contract to Be Invoiced Status |
| I_UtilsInvcgDocReversalRsn | Invoicing Document Reversal Reason |
| I_UtilsInvcgMnlOutsortingRsn | Manual Outsorting Reason for Invoicing |
| I_UtilsInvcgOrdSourceType | Invoicing Order Source Type |
| I_UtilsInvcgPrntBlockRsn | Invoicing Print Block Reason |
| I_UtilsOutsrtgChkGrpInvcg | Outsorting Check Group for Invoicing |
| I_UtilsOutsrtgChkGrpInvcgCheck | Checks per Outsorting Check Group for Invoicing |
| I_UtilitiesInvoicingCheckText | Invoicing Check - Text |
| I_UtilitiesInvoicingReasonText | Invoicing Reason - Text |
| I_UtilsActvBdgtBillgProcedText | Active Budget Billing Procedure - Text |
| I_UtilsContrToBeInvcdPrgrsStsT | Progress of Contract to Be Invoiced Status - Text |
| I_UtilsContrToBeInvcdPrgrsT | Progress of Contract to Be Invoiced - Text |
| I_UtilsInvcgDocReversalRsnText | Invoicing Document Reversal Reason - Text |
| I_UtilsInvcgMnlOutsortingRsnT | Manual Outsorting Reason for Invoicing - Text |
| I_UtilsInvcgOrdSourceTypeT | Invoicing Order Source Type - Text |
| I_UtilsInvcgPrntBlockRsnText | Invoicing Print Block Reason - Text |
| I_UtilsOutsrtgChkGrpInvcgText | Outsorting Check Group for Invoicing - Text |
| C_LockedUtilsContrToBeInvcdOvw | Locked Contract to Be Invoiced |
| C_SchedldUtilsContrNotInvcdOvw | Scheduled Contract Has not Been Invoiced |
| C_SchedUtilsContrUrdyInvcgOvw | Scheduled Contract is not Ready for Invoicing |
| C_UtilsContrToBeBlldInvcdAnlys | Analysis of Contract to Be Billed and Invoiced |
| C_UtilsContrToBeInvcdOvw | Contract to Be Invoiced |
| C_UtilsInvcgDocBillingData | Billing Data for Invoicing Document |
| C_UtilsInvcgDocContractData | Contract Data for Invoicing Document |
| C_UtilsInvcgOrdSchedldBillgQ | Invoicing Order For Scheduled Billing Date Query |
| I_ActvUtilsCAInvcgLockRsn | Active Invoicing Lock Reason for Contract Accounting |
| I_ActvUtilsContrInvcgLockRsn | Active Invoicing Lock Reason for Contract |
| I_LatestUtilsInvcgDocReleased | Latest Invoicing Document is Released |
| I_OutsrtdInvcgDocBillgNetAmt | Total Net Amount for Outsorted Invoicing Document |
| I_OutsrtgChkGrpInvcg1stChk | First Invoicing Check for Each Outsorting Check Group |
| I_UtilitiesInvoicingCheckVH | Invoicing Check Value Help |
| I_UtilsBillgPrgrsForInvcgVH | Invoicing-Related Billing Progress Value Help |
| I_UtilsBillgPrgrsStsForInvcgVH | Invoicing-Related Billing Status Value Help |
| I_UtilsCAAccountDetnCodeVH | Account Determination Code Value Help |
| I_UtilsCAInvcgLockReasonVH | Invoicing Lock Reason Value Help |
| I_UtilsCAInvcgLockRsn | Invoicing Lock Reason for Contract or Contract Accounting |
| I_UtilsContrAcctBlkdByJntInvcg | Contract Account Blocked by Joint Invoicing |
| I_UtilsContrAcctInvcgOrderCntr | Number of Invoicing Orders for Contract Account |
| I_UtilsContrAcctSchedContrCntr | Number of Scheduled Contracts for Contract Account |
| I_UtilsContrBeInvcdPrgrsStsVH | Invoicing Status Value Help |
| I_UtilsContrToBeInvcdPrgrsVH | Invoicing Progress Value Help |
| I_UtilsInvcgDocOutsrtgDataCntr | Number of Automatically Outsorted Invoicing Documents |
| I_UtilsInvcgDocOutsrtgDataRsn | First Record for Manually Outsorted Invoicing Document |
| I_UtilsInvcgOutsortingGroupVH | Outsorting Reason for Invoicing Value Help |
| C_OutsrtdUtilsInvcgDocOvw | Outsorted Invoicing Document |
| C_OutsrtdUtilsInvcgDocument | Outsorted Invoicing Document |
| C_UtilsInvcgDocOutsrtgData | Outsorting Data for Invoicing Document |
| I_UtilsInvcgDocBillingData | Billing Data for Invoicing Document |
| I_UtilsInvoicingDocumentTP | Invoicing Document for Transactional Processing |
| C_UtilitiesInvoicingDocumentQ | Invoicing Document Query |