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Invoicing (IS-U-IN)
ID: I110004854
| SAP Table | Description |
|---|---|
| DEABPS | Customer change table: Logical view of BB amounts |
| DBERDZ | DB Table: Individ. Lines - Print Document |
| ERDTS | Additional Charges and Taxes of a Print Document |
| DBERDL | Print Document Line Items |
| EITR | Temporary Selection Data for IS-U Invoicing |
| ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data |
| EABPL | Sample Lines for Budget Billing Plan |
| EJVL | Yearly Advance Payment |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| ERDK | Print Document/Header Data |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| ERDK_SHORT | Header Data for Print Document - Extract |
| EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) |
| EABPLREQ | Information on Request Documents for a Payment Scheme |
| EABP | Budget Billing Plan |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |
| EITR_ISU2CI | Temporary Index Selection for Print Document -> CI Transfer |
| EABPJVL_CORR | Correspondence Print: Bud. Bill. Plan Header and YAP Info. |
| DEABP | Table: Customer Change Header Data for BB Amounts |
| TEPYPM | Contract history for generating payment schedule |
| EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
| DBERDR | DB Table: Discount Lines - Print Document |
| DBERDTAX | Tax Indicator Information for a Print Document |
| DBERDTAX_ADD | Additional Information for Print Document Tax Indicator |
| ERDB | Documents for Print Document (ERDK) |
| ERDB_SHORT | Documents for Print Document (ERDK) - Extraction |
| ERD_DOC_EXTR | Print Document Extract - Selection Conditions - |
| EITCOPA | IS-U -> COPA: Temp. Index for Document Selection |
| ETAXERDKKO | Extract Table for Tax Storage/Print Documents |
| DBEOSB | IS-U On-Site Billing |
| ECHANGE_SERVICE | Change Service Database |
| TE482 | Type of Integration with Convergent Invoicing |
| EBBPTEMP | Temporary Budget Billing Data |
| TE482C | Type of Integration with Convergent Invoicing |
| TE003 | Document Number Assignment: Document Type |
| TE641 | Reasons for Change to Budget Billing Amount |
| TE015 | Payment plan type for category AMB/BBP |
| TE014 | Regular Charge for Items in Invoicing |
| TE530 | Sort Criteria for Bill Printout |
| TE555 | On-Site Billing Billing Groups |
| TE552 | Classification Indicator for Billing Line |
| TE482T | Type of Integration with Convergent Invoicing |
| TE644 | IC Web Client: Control Parameters for Payment Scheme |
| TE004 | Document Number Assignment for Budget Billing Plan |
| TE004E | Document Number Assignment: Number Range Objects |
| TE561 | Deactivation Reason for Payment Scheme |
| TE638 | Payment Scheme Category |
| TE639 | Control Parameters for Express Transaction BB Change |
| TEPYPM_TEMPLATE | Templates for contract history, payment plan generation |
| TE057G | YAP Interest Calculation Rule |
| TE306 | Budget Billing Procedures: Debit/Credit Indicators |
| TE633 | System Parameters for Budget Billing Plan |
| TE635 | Control Table: Yearly Advance Payment |
| TE647 | Dynamic Determination of BB Cycle |
| TE757 | General Amount Adjustment Factor for BB Plan |
| TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions |
| TE001R | Rules for Bill Rounding |
| TE003E | Document Number Assignment: Number Range Objects |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TE501 | Control of bill due date |
| TE506 | IS-U Print Document: Allocate Document Types |
| TE507 | Standard Values for Document Types in Invoicing |
| ETAXERDK | Index Table for Tax Storage/Print Documents |
| TE441 | Override Bill Form |
| TE2602 | IS-U Invg: Integration CI - Assignment InvProc/CreatReason |
| TE2608 | IS-U Invg: Integr. CI - Assignment Line Item Type/Item Type |
| TEEMMA | IS-U: Additional Control for Message Management |
| TE632 | PS Unmeasured Customers: General Settings for One Year |
| TE632A | PS Unmeasured Customer: Frequency-Specific Settings for Year |
| TE632C | PS Unmeasured Customers: Frequency-Spec.Settings f.Year/Cat. |
| TE632D | PS Unmeasured Customers: Payment Period Category |