- Accounting - General (AC)
- Application Platform (AP)
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- Customer Relationship Management (CRM)
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- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EITR_ISU2CI
Temporary Index Selection for Print Document -> CI Transfer
|
#transactional
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Component: Invoicing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (3)
- Other (6)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ISU2CI_CATEGORY FK | Integration Category in Convergent Invoicing | |
| PRINTDOC | Number of print document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TOTAL_WAER): | ||
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| CREATION_TIME | Time of Print Document Creation |
| Column Name | Description | |
|---|---|---|
| SIMULATED | Indicator: invoicing generates a simulated document | Show values |
| INVOICED | Indicator: document posted | Show values |
| ERGRD | Reason for creating print document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARTNER | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| REVERSEDPRDOC | Reversed Print Document Number | E_PRINTDOC | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| RECNUM | Total Number of Items for a Print Document | INT4_NOS | |
| APICALL_CNT | Number of Transfer Attempts ISU -> CI | INT1 |
| Master Data Relations | Join Conditions |
|---|---|
| Integration Category in Convergent Invoicing | |
Type of Integration with Convergent Invoicing
|