C_CABILLGDOCADDITIONAL | Additional Items of Billing Document | CCAINVBILL_A |
C_CABILLGDOCDISP | Display Billing Documents | CCAINVBILL_DISP |
C_CABILLGDOCHEADER | Display Billing Document Header | CCAINVBILL_H |
C_CABILLGDOCINVCGDOCSOURCE | Invoicing Document Sources | CCAINVBILINVDOCS |
C_CABILLGDOCITEM | Billing Document Items | CCAINVBILL_I |
C_CABILLGDOCPAYMENT | Payment Data Items of Billing Document | CCAINVBILL_PY |
C_CABILLGDOCREFERENCE | Object Relationships for Billing Document | CCAINVBILL_X |
C_CABILLGDOCREVERSALREQUEST | Reversal Request for Billing Documents | CCABILLDOCREV |
C_CABILLGDOCSOURCE | Source Items in Billing Document | CCAINVBILL_S |
C_CABILLGDOCTAX | Tax Items of Billing Document | CCAINVBILL_T |
C_CABILLGPLN | Billing Plan Header | CCA_BIP_H |
C_CABILLGPLNBLLBLEITM | Billing Item for Billing Plan | CCA_BIP_BILL_I |
C_CABILLGPLNITEM | Billing Plan Items | CCA_BIP_I |
C_CABILLGPLNREF | Billing Plan References | CCABILLREF |
C_CABILLGPLNVH | Billing Plan Input Help | CCA_BIP_H_VH |
C_CABILLGREQBPADDRESS | Business Partner Address | CCABILLGREQADDR |
C_CABILLGREQDOCHEADER | Invoicing Request Header | CCABILLGREQ_H |
C_CABILLGREQDOCITEM | Billing Request Items | CCABILLGREQ_I |
C_CABILLGREQDOCNAME | Formated Name for the Title | CCABILLGREQNAME |
C_CABILLGREQINVCGDOCITEM | Billing Request Items | CCABLGREQINVDOCI |
C_CABILLGREQREASONCREDIT | Credit Memo Reasons | CCABILREQRECREM |
C_CABILLGREQREASONDEBIT | Debit Memo Reasons | CCABILREQRESBEBM |
C_CABILLPRNTINVCGHDRCORRESPNC | Invoicing Document with Correspondence Request | CCAINVDOCH_COH |
C_CABLLBLEITMEXCEPTIONHISTORY | Billable Item Exception History | CCABITEXCHIST |
C_CABLLBLEITMREVERSALREQUEST | Reversal Request for Billing Items | CCABITREV |
C_CACNSMPNITMEXCEPTIONHISTORY | Consumption Item Exception History | CCACITEXCHIST |
C_CAINVCGADMINOVWBLLBLEMISSING | Missing Fields in Billable Item Class | CCAINVADM_BMISG |
C_CAINVCGADMINOVWBLLBLENMBR | Number of Billable Items for Each Class | CCAINVADM_BNMBR |
C_CAINVCGADMINOVWBLLBLESIZE | Billable Item Class Size | CCAINVADM_BSIZE |
C_CAINVCGADMINOVWBLLBLESTATUS | Billable Item Class Status | CCAINVADM_BSTS |
C_CAINVCGADMINOVWBLLBLEUNUSED | Billable Item Class Unused Fields | CCAINVADM_BUNUSD |
C_CAINVCGADMINOVWFILTER | Administration Overview Filter | CCAINVADM_FILTER |
C_CAINVCGCHARGEANDDISCOUNT | Charges/Discounts | CCACHGDISC |
C_CAINVCGCLRFCTNCASE | Clarification Case Invoicing | CCAINV_CFC |
C_CAINVCGCLRFCTNCASEACTIONLOG | Clarification Case (History/Action Log) | CCAINVCFCACTLOG |
C_CAINVCGCLRFCTNCASEPRMSSN | Authorization Clarification Case Invoicing | CCAINVCFCPRMSSN |
C_CAINVCGCLRFCTNCASEUSERVH | Value Help for Clarification Case User | CCACFCUSRVH |
C_CAINVCGCLRFCTNISADMIN | Administration Rights Clarification Case Invoicing | CCAINVCFCISADMIN |
C_CAINVCGDOCCONTRACTACCOUNT | Invoicing Document per Contract Account | CCAINVDOC_H_VK |
C_CAINVCGDOCCONTRACTACCOUNT0 | Invoicing Document per Contract Account | CCAINVDOC_H_VK0 |
C_CAINVCGDOCDISP | Display Invoicing Documents | CCAINVDOC_DISP |
C_CAINVCGDOCHEADER | Invoicing Document Header | CCAINVDOC_H |
C_CAINVCGDOCITEM | Invoicing Document Items | CCAINVDOC_I |
C_CAINVCGDOCMASSCREATE | Billing Request Header (Mass) | CCAINVDOCMC_H |
C_CAINVCGDOCPOSTING | Invoicing Document Postings | CCAINVDOC_P |
C_CAINVCGDOCRELATION | Invoicing Document Object Relationships | CCAINVDOC_X |
C_CAINVCGDOCREVERSALREQUEST | Reversal Request for Invoicing Documents | CCAINVDOCREV |
C_CAINVCGDOCSOURCE | Invoicing Document Sources | CCAINVDOC_S |
C_CAINVCGDOCVH | Invoicing Document Value Help | CCAINVCGDOCVH |
C_CAINVCGOVWBILLGDOCHEADER | Display Billing Document Header | CCAINVOVWBILL_H |
C_CAINVCGOVWBILLGPLN | Billing Plan Header | CCAINVOVWBLLPLN |
C_CAINVCGOVWBILLGREQ | Billing Request Header | CCAINVOVWBLLRQ |
C_CAINVCGOVWDISP | Invoicing Overview for Contract Accounts | CCAINVOVW_DISP |
C_CAINVCGOVWINVCGDOCHEADER | Invoicing Document Header | CCAINVOVWDOC_H |
C_CAINVCGOVWPRVDRCONTR | Provider Contract | CCAINVOVWVTKEY |
C_CAINVCGREQUEST | Display Invoicing Requests | CCAINV_TRIG |
C_CAINVCGUSERCONTACT | User Contact Data | CCAUSERCONTACT |
C_CAMASTERDATAIDTEXTTP | Master Data ID (Text) | CCAMDIDTTP |
C_CAMASTERDATAIDTP | Master Data ID | CCAMDIDTP |
C_CARVSLTSK | Reversal Task | CCAINVREV_T |
I_CAALLOWANCE | Allowance | ICAALLOW |
I_CAALLOWANCETEXT | Allowance (Texts) | ICAALLOWT |
I_CAALLOWANCEVH | Allowance (Value Help) | ICAALLOWVH |
I_CAAPPLICATIONOBJECT | Application Object | ICAAPPLOBJ |
I_CABILLGCYCLE | Billing Cycle | ICA2607 |
I_CABILLGCYCLETEXT | Name of Billing Cycle | ICA2607T |
I_CABILLGCYCLEVH | Billing Cycle (Value Help) | ICA2607VH |
I_CABILLGDEFERREDREVNCAT | Category of Deferred Revenues | ICADEFREVCAT |
I_CABILLGDEFERREDREVNCATTEXT | Category of Deferred Revenues (Texts) | ICADEFREVCATT |
I_CABILLGDOCADDITIONAL | Additional Items of Billing Document | ICAINVBILL_A |
I_CABILLGDOCHEADER | Billing Document Header | ICAINVBILL_H |
I_CABILLGDOCINVCGDOC | Invoicing Document for Billing Document | ICAINVBILL_INV |
I_CABILLGDOCINVCGSTATUS | Billing Status of Billing Document | ICABILLDINVSTAT |
I_CABILLGDOCINVCGSTATUSTEXT | Invoicing Status for Billing Document (Text) | ICABILLDINVSTATT |
I_CABILLGDOCITEM | Billing Document Items | ICAINVBILL_I |
I_CABILLGDOCITEMCRTNMETHOD | Method of Creation for Billing Document Item | ICABILLITMCRMET |
I_CABILLGDOCITEMCRTNMETHODTEXT | Method of Creation for Billing Document Item (Texts) | ICABILLITMCRMETT |
I_CABILLGDOCORIGINPROCESS | Origin Process of Billing Document | ICA2641 |
I_CABILLGDOCORIGINPROCESSTEXT | Origin Process of Billing Document (Texts) | ICA2641T |
I_CABILLGDOCORIGINPROCESSVH | Billing Document Origin Process (Value Help) | ICA2641VH |
I_CABILLGDOCPAYMENT | Payment Data Items of Billing Document | ICAINVBILL_PY |
I_CABILLGDOCREFERENCE | Object Relationships for Billing Document | ICAINVBILL_X |
I_CABILLGDOCREVERSALREASON | Reversal Reason for Billing Documents | ICA2646 |
I_CABILLGDOCREVERSALREASONTEXT | Reversal Reason for Billing Documents (Texts) | ICA2646T |
I_CABILLGDOCREVERSALREQUEST | Reversal Request for Billing Documents | ICABILLDOCREV |
I_CABILLGDOCSOURCE | Source Items in Billing Document | ICAINVBILL_S |
I_CABILLGDOCTAX | Tax Items of Billing Document | ICAINVBILL_T |
I_CABILLGEXISTSADDINVCG | Information in Another Invoice | ICAXINVBILL |
I_CABILLGEXISTSADDINVCGTEXT | Information in Another Invoice (Texts) | ICAXINVBILLT |
I_CABILLGFUNCTION | Billing Functions | ICA8065R |
I_CABILLGFUNCTIONTEXT | Billing Functions (Texts) | ICA8065RT |
I_CABILLGLOCKEDFORINVCG | Invoicing Lock in Billing Document | ICAINVLOCK |
I_CABILLGLOCKEDFORINVCGTEXT | Invoicing Lock in Billing Document (Texts) | ICAINVLOCKT |
I_CABILLGLOCKEDFORINVCGVH | Invoicing Lock in Billing Document (Value Help) | ICAINVLOCKVH |
I_CABILLGPLN | Billing Plan Header | ICA_BIP_H |
I_CABILLGPLNBLLBLEITM | Billing Item for Billing Plan | ICA_BIP_BILL_I |
I_CABILLGPLNCATEGORY | Billing Plan Category | ICA8210 |
I_CABILLGPLNCATEGORYTEXT | Billing Plan Type (Texts) | ICA8210T |
I_CABILLGPLNCREATIONMODE | Creation Mode of Billing Plan | ICABIPCRMODE |
I_CABILLGPLNCREATIONMODETEXT | Creation Mode of Billing Plan (Text) | ICABIPCRMODET |
I_CABILLGPLNEXCPTNRSN | Billing Plan Item Exception Reason | ICABIPEXCRSN |
I_CABILLGPLNEXCPTNRSNTEXT | Billing Plan Item Exception Reason Text | ICABIPEXCRSNT |
I_CABILLGPLNEXCPTNVH | Billing Plan Item Exception Reason (Value Help) | ICABIPEXCRSNVH |
I_CABILLGPLNITEM | Abrechnungsplanpositionen | ICA_BIP_I |
I_CABILLGPLNITEMTP | Billing Plan Items | ICA_BIP_ITP |
I_CABILLGPLNITMAMTDATETYPE | Amount Determination Date Type | ICABIPITMAMTDA |
I_CABILLGPLNITMAMTDATETYPETEXT | Amount Determination Date Type (Texts) | ICABIPITMAMTDAT |
I_CABILLGPLNITMAMTDATETYPEVH | Type of Amount Determination Date (Value Help) | ICABIPITMAMTDAVH |
I_CABILLGPLNITMAMTDETNTYPE | Type of Amount Determination | ICABIPITMAMTDE |
I_CABILLGPLNITMAMTDETNTYPETEXT | Amount Determination Type (Texts) | ICABIPITMAMTDET |
I_CABILLGPLNITMAMTDETNTYPEVH | Amount Determination Type (Value Help) | ICABIPITMAMTDEVH |
I_CABILLGPLNITMCAT | Billing Plan Item Category | ICABIPITMCAT |
I_CABILLGPLNITMCATTEXT | Billing Plan Item Type Texts | ICABIPITMCATT |
I_CABILLGPLNITMPRCDATETYPE | Price Determination Date Type | ICABIPITMPRCDA |
I_CABILLGPLNITMPRCDATETYPETEXT | Price Determination Date Type (Texts) | ICABIPITMPRCDAT |
I_CABILLGPLNITMPRCDATETYPEVH | Price Determination Date Type (Value Help) | ICABIPITMPRCDAVH |
I_CABILLGPLNITMSTATUS | Status of Billing Plan Item | ICABIPITMST |
I_CABILLGPLNITMSTATUSTEXT | Billing Plan Item Status Text | ICABIPITMSTT |
I_CABILLGPLNITMTYPE | Billing Plan Item Category | ICABIPITMTYPE |
I_CABILLGPLNITMTYPETEXT | Billing Plan Item Type Texts | ICABIPITMTYPET |
I_CABILLGPLNITMTYPEVH | Billing Plan Item Type (Value Help) | ICABIPITMTYPEVH |
I_CABILLGPLNREF | Billing Plan References | ICABILLREF |
I_CABILLGPLNSTATUS | Status of Billing Plan | ICABIPSTATUS |
I_CABILLGPLNSTATUSTEXT | Status of Billing Plan (Texts) | ICABIPSTATUST |
I_CABILLGPLNSTATUSVH | Billing Plan Status (Value Help) | ICABIPSTATUSVH |
I_CABILLGPLNTP | Billing Plan Header | ICA_BIP_HTP |
I_CABILLGPLNTYPE | Billing Plan Type | ICA8211 |
I_CABILLGPLNTYPEEDITABLE | Billing Plan Type (Value Help) | ICA8211VHEDIT |
I_CABILLGPLNTYPETEXT | Type of Billing Plan (Texts) | ICA8211T |
I_CABILLGPLNTYPEVH | Billing Plan Type (Value Help) | ICA8211VH |
I_CABILLGPROCESS | Billing Processes | ICA8110 |
I_CABILLGPROCESSTEXT | Billing Processes (Texts) | ICA8110T |
I_CABILLGPROCESSVH | Billing Processes (Value Help) | ICA8110VH |
I_CABILLGRECORDTYPE | Record Type in Billing Document | ICABILLDOCRECTP |
I_CABILLGRECORDTYPETEXT | Record Type in Billing Document (Texts) | ICABILLDOCRECTPT |
I_CABILLGREQCATEGORY | Billing Request Types (Texts) | ICA8205C |
I_CABILLGREQCATEGORYTEXT | Billing Processes (Texts) | ICA8205CT |
I_CABILLGREQCATEGORYVH | Billing Request Types (Value Help) | ICA8205CVH |
I_CABILLGREQDOCHEADER | Billing Request | ICABILLGREQHEAD |
I_CABILLGREQDOCHEADERTP | Billing Request | ICABILLGREQHDTP |
I_CABILLGREQDOCITEM | Billing Request Items | ICABILLGREQITM |
I_CABILLGREQDOCITEMTP | Billing Request Items | ICABILLGREQITMTP |
I_CABILLGREQREASON | Credit/ Debit Memo Reasons | ICA8205R |
I_CABILLGREQREASONCREDIT | Credit Memo Reasons | ICABILREQRECREM |
I_CABILLGREQREASONDEBIT | Debit Memo Reasons | ICABILREQRESBEBM |
I_CABILLGREQREASONTEXT | Credit/ Debit Memo Reasons (Text) | ICA8205RT |
I_CABILLGREQREASONVH | Credit/Debit Memo Reasons (Value Help) | ICA8205RVH |
I_CABILLGREQRELATION | Billing Request Object Relationships | ICABILLREQREL |
I_CABILLGREQSTATUS | Billing Request Status (Texts) | ICABILLGREQST |
I_CABILLGREQSTATUSTEXT | Source Document Item Category (Texts) | ICABILLGREQSTT |
I_CABILLGREQSTATUSVH | Billing Request Status (Value Help) | ICABILLGREQSTVH |
I_CABILLGREQTYPE | Billing Request Types (Texts) | ICA8205 |
I_CABILLGREQTYPETEXT | Billing Processes (Texts) | ICA8205T |
I_CABILLGREQTYPEVH | Billing Request Types (Value Help) | ICA8205VH |
I_CABILLGSOURCETRANSREFTYP | Reference Type of Source Transaction | ICABILLSRCREFTP |
I_CABILLGSOURCETRANSREFTYPTEXT | Reference Type of Source Transaction (Texts) | ICABILLSRCREFTPT |
I_CABILLGSUBPROCESS | Subprocess of Billing | ICA8104 |
I_CABILLGSUBPROCESSTEXT | Subprocess of Billing (Texts) | ICA8104T |
I_CABILLGSUBPROCESSVH | Billing Subprocess (Value Help) | IC8104VH |
I_CABILLGTYPE | Billing Types | ICA8112 |
I_CABILLGTYPETEXT | Billing Types (Texts) | ICA8112T |
I_CABILLGTYPEVH | Billing Types (Value Help) | ICA8221VH |
I_CABILLPRNTBILLDATA | Invoice Print-Out | ICABIPR |
I_CABILLPRNTBILLGDOCHEADER | Display Billing Document Header | ICABIPRBILLDOC_H |
I_CABILLPRNTBILLGDOCITEM | Billing Document Items | ICABIPRBILLDOC_I |
I_CABILLPRNTBILLGDOCSOURCE | Source Items in Billing Document | ICABIPRBILLDOC_S |
I_CABILLPRNTBILLGREQHEADER | Billing Request | ICABIPRBIXREQ_H |
I_CABILLPRNTBILLGREQITEM | Billing Request Items | ICABIPRBIXREQ_I |
I_CABILLPRNTINVCGDOCBILLGREQ | Invoicing Document Object Relationships | ICABIPRXBIXREQH |
I_CABILLPRNTINVCGDOCCHARGEDISC | Charge and Discount for Invoice Output | ICABIPRINVDOC_C |
I_CABILLPRNTINVCGDOCHEADER | Invoicing Document for Issue of Invoice | ICABIPRINVDOC_H |
I_CABILLPRNTINVCGDOCITEM | Invoicing Document Item for Issue of Invoice | ICABIPRINVDOC_I |
I_CABILLPRNTINVCGDOCPOSTING | Invoicing Document Postings for Invoicing Output | ICABIPRINVDOC_P |
I_CABILLPRNTINVCGDOCRLTN | Invoicing Document Object Relationships | ICABIPRINVDOC_X |
I_CABILLPRNTINVCGITEMBILLGREQ | Invoicing Document Object Relationships | ICABIPRIBIXREQH |
I_CABILLPRNTPRVDRCONTRITM | Provider Contract Item | ICABIPRPRVT_I |
I_CABLLBLEITMCLASS | Classes of Billable Items | ICA8101C |
I_CABLLBLEITMCLASSALL | Classes of Billable Items | ICA8101 |
I_CABLLBLEITMCLASSGEN | Generation Information for Billable Item Class | ICABIXBIT_GEN |
I_CABLLBLEITMCLASSGNRTDOBJECTS | Generated Object for Billable Item Class | ICABITCATGENOB |
I_CABLLBLEITMCLASSTEXT | Classes of Billable Items (Texts) | ICA8101T |
I_CABLLBLEITMCLASSVH | Billable Item Class (Value Help) | ICA8101CVH |
I_CABLLBLEITMCONTROLOFUNIT | Billing/Invoicing Unit Control | ICASEPARATEBIT |
I_CABLLBLEITMCONTROLOFUNITTEXT | Billing/Invoicing Unit Control (Texts) | ICASEPARATEBITT |
I_CABLLBLEITMCREATIONMODE | Creation Mode of Billable Item | ICABIT_CRMODE |
I_CABLLBLEITMCREATIONMODETEXT | Creation Mode of Billable Item (Texts) | ICABIT_CRMODET |
I_CABLLBLEITMDISCOUNTKEY | Discounts/Charges Basic Settings | ICA8117 |
I_CABLLBLEITMDISCOUNTKEYTEXT | Discounts/Charges Basic Settings (Texts) | ICA8117T |
I_CABLLBLEITMEXCEPTIONHISTORY | Billable Item Exception History | ICABITEXCHIST |
I_CABLLBLEITMEXCPTNREASON | Exception Reason for Billable Items | ICA8105E |
I_CABLLBLEITMEXCPTNREASONTEXT | Reversal Reason for Billing Items (Texts) | ICA8105ET |
I_CABLLBLEITMEXCPTNREASONVH | Billable Item Reversal Reason (Value Help) | ICA8105EVH |
I_CABLLBLEITMEXCPTNRVSLREASON | Exception/Reversal Reason for Billable Items | ICA8105EEXCREV |
I_CABLLBLEITMEXCPTNRVSLRSNTEXT | Reversal/Exception Reason for Billable Items (Texts) | ICA8105EEXCREVT |
I_CABLLBLEITMEXCPTNRVSLRSNVH | Exception/Reversal Reason (Value Help) | ICA8105EEXCREVVH |
I_CABLLBLEITMEXTNTYPETEXT | Billable Item Extension Type (Texts) | ICA8157T |
I_CABLLBLEITMPRIMARYTYPE | Type of Relationship to Primary Item | ICARELTYPEPRIM |
I_CABLLBLEITMPRIMARYTYPETEXT | Type of Relationship to Primary Item (Texts) | ICARELTYPEPRIMT |
I_CABLLBLEITMRECORDTYPE | Record Type of Billable Item | ICABITRECTYPE |
I_CABLLBLEITMRECORDTYPETEXT | Record Type of Billable Item (Texts) | ICABITRECTYPET |
I_CABLLBLEITMRESIDENCETIME | Residence Time for Billable Items | ICA8101ARC |
I_CABLLBLEITMREVERSALREQUEST | Reversal Request for Billing Items | ICABITREV |
I_CABLLBLEITMRVSLREASON | Reversal Reason for Billable Items | ICA8105EREV |
I_CABLLBLEITMRVSLREASONVH | Reversal Reason for Billable Items (Value Help) | ICA8105EREVVH |
I_CABLLBLEITMRVSLREQSTATUS | Status of Reversal Request | ICABITREVTRIGST |
I_CABLLBLEITMRVSLREQSTATUSTEXT | Status of Reversal Request (Texts) | ICABITREVTRIGSTT |
I_CABLLBLEITMSIMLNSTS | Billable Item Simulated | ICABITSIMSTS |
I_CABLLBLEITMSIMLNSTSTEXT | Billable Item Simulated (Texts) | ICABITSIMSTST |
I_CABLLBLEITMSRCETRANSTYPE | Source Transaction Type | ICA8103 |
I_CABLLBLEITMSRCETRANSTYPETEXT | Source Transaction Type (Text) | ICA8103T |
I_CABLLBLEITMSRCETRANSTYPEVH | Source Transaction Type (Value Help) | ICA8103VH |
I_CABLLBLEITMSTATUS | Status of a Billable Item | ICABITSTATUS |
I_CABLLBLEITMSTATUSTEXT | Status of a Billable Item (Texts) | ICABITSTATUST |
I_CABLLBLEITMSTATUSVH | Billable Item Status (Value Help) | ICABITSTATUSVH |
I_CABLLBLEITMTYPE | Billable Item Types | ICA8102 |
I_CABLLBLEITMTYPETEXT | Billable Item Types (Texts) | ICA8102T |
I_CABLLBLEITMTYPEVH | Billable Item Type (Value Help) | ICA8102VH |
I_CABLLBLEITMUPLOADSCHEMA | Upload Schema (Billable Items) | ICABIT8109 |
I_CABLLBLEITMUPLOADSCHEMACSV | Upload Schema CSV (Billable Items) | ICABIT8109_CSV |
I_CABLLBLEITMUPLOADSCHEMATEXT | Upload Schema (Billable Items) Texts | ICABIT8109T |
I_CACLRFCTNCATEGORY | Invoicing: Clarification Case Category | ICA2670C |
I_CACLRFCTNCATEGORYTEXT | Invoicing: Clarification Case Category (Texts) | ICA2670CT |
I_CACLRFCTNCATEGORYVH | Invoicing Clarification Case Category (Value Help) | ICA2670CVH |
I_CACLRFCTNINVCGDOCCHECK | Invoicing: Check Invoicing Document | ICA2671 |
I_CACLRFCTNINVCGDOCCHECKTEXT | Invoicing: Check Invoicing Document (Text) | ICA2671T |
I_CACLRFCTNREASON | Invoicing: Clarification Reason | ICA2670 |
I_CACLRFCTNREASONTEXT | Invoicing: Clarification Reasons (Texts) | ICA2670T |
I_CACLRFCTNREASONVH | Invoicing: Clarification Reason Value Help | ICA2670VH |
I_CACLRFCTNSRCDOCCHECK | Invoicing: Check Source Document | ICA2672 |
I_CACLRFCTNSRCDOCCHECKTEXT | Invoicing: Check Source Document (Text) | ICA2672T |
I_CACLRFCTNSTATUSVH | Clarification Case Invoicing Status Value Help | ICACFCSTATEVH |
I_CACNSMPNITMCLASS | Consumption Item Classes | ICA8160 |
I_CACNSMPNITMCLASSTEXT | Consumption Item Classes (Texts) | ICA8160T |
I_CACNSMPNITMCLASSVH | Classes of Consumption Items (Value Help) | ICA8160VH |
I_CACNSMPNITMCREATIONMODE | Creation Mode of Consumption Item | ICACIT_CRMODE |
I_CACNSMPNITMCREATIONMODETEXT | Creation Mode of Consumption Item (Texts) | ICACIT_CRMODET |
I_CACNSMPNITMEXCEPTIONHISTORY | Consumption Item Exception History | ICACITEXCHIST |
I_CACNSMPNITMEXCPTNREASON | Reversal Reason for Consumption Items | ICA8165E |
I_CACNSMPNITMEXCPTNREASONTEXT | Reversal Reason for Consumption Items (Texts) | ICA8165ET |
I_CACNSMPNITMEXCPTNREASONVH | Exception Reason (Value Help) | ICA8165EVH |
I_CACNSMPNITMEXCPTNRVSLREASON | Restoration Reason for Consumption Item | ICA8165EEXCREV |
I_CACNSMPNITMEXCPTNRVSLRSNTEXT | Consumption Item Restoration Reason (Texts) | ICA8165EEXCREVT |
I_CACNSMPNITMEXCPTNRVSLRSNVH | Exception / Reversal Reason (Value Help) | ICA8165EEXCREVVH |
I_CACNSMPNITMIDTYPE | Consumption Item ID Type | ICA8165 |
I_CACNSMPNITMIDTYPETEXT | Consumption Item ID Type (Texts) | ICA8165T |
I_CACNSMPNITMIDTYPEVH | Type of ID of Consumption Item (Value Help) | ICA8165VH |
I_CACNSMPNITMRESIDENCETIME | Residence Time for Consumption Items | ICA8160ARC |
I_CACNSMPNITMREVERSALREASON | Reversal Reason for Consumption Item | ICA8165EREV |
I_CACNSMPNITMREVERSALREASONVH | Reversal Reason (Value Help) | ICA8165EREVVH |
I_CACNSMPNITMSTATUS | Status of Consumption Item | ICACITSTATUS |
I_CACNSMPNITMSTATUSTEXT | Consuption Item Status (Texts) | ICACITSTATUST |
I_CACNSMPNITMSTATUSVH | Consumption Item Status (Value Help) | ICACITSTATUSVH |
I_CACNSMPNITMTYPE | Consumption Item Type | ICA8172 |
I_CACNSMPNITMTYPETEXT | Consumption Item Type (Texts) | ICA8172T |
I_CACNSMPNITMTYPEVH | Consumption Item Type (Value Help) | ICA8172VH |
I_CADEFERREDREVENUESTATUS | Status of Processing of Deferred Revenues | ICAINVDEFREVSTA |
I_CADEFERREDREVENUESTATUSTEXT | Status of Processing of Deferred Revenues (Texts) | ICAINVDEFREVSTAT |
I_CADEPENDENTITEMTYPE | Dependent Item Types | ICA8240 |
I_CADEPENDENTITEMTYPETEXT | Dependent Item Types (Texts) | ICA8240T |
I_CADEPENDENTITEMTYPEVH | Dependent Item Types (Value Help) | ICA8240VH |
I_CAINVCGBOLLOTAXPOSTSTATTEXT | Stamp Tax Posted (Texts) | ICAINV_BOLLOTAXT |
I_CAINVCGBOLLOTAXPOSTSTATUS | Stamp Tax Posted | ICAINV_BOLLOTAX |
I_CAINVCGCATEGORY | Invoicing Category | ICA2604 |
I_CAINVCGCATEGORYTEXT | Invoicing Category (Text) | ICA2604T |
I_CAINVCGCATEGORYVH | Invoicing Category (Value Help) | ICA2604VH |
I_CAINVCGCHRGANDDISCKEY | Charge and Discount Key | ICA2617 |
I_CAINVCGCHRGANDDISCKEYTEXT | Charge and Discount Key (Text) | ICA2617T |
I_CAINVCGCLRFCTNCASE | Clarification Case Invoicing | ICAINV_CFC |
I_CAINVCGCLRFCTNCASETP | Clarification Case (Transactional Processing) | ICAINVCFCTP |
I_CAINVCGCONTROLOFINVCGUNIT | Control of Invoicing Unit | ICASEPARATEINV |
I_CAINVCGCONTROLOFINVCGUNITTXT | Control of Invoicing Unit (Texts) | ICASEPARATEINVT |
I_CAINVCGCORRECTIONCAT | Category of Invoice Correction | ICAINV_CORRCAT |
I_CAINVCGCORRECTIONCATTEXT | Category of Invoice Correction (Texts) | ICAINV_CORRCATT |
I_CAINVCGCORRECTIONCATVH | Invoice Correction Type (Value Help) | ICAINVCORRCATVH |
I_CAINVCGDOCCHRGDISCITEMS | Charge/Discount Items | ICAINV_CHGDOC_EX |
I_CAINVCGDOCCHRGDISCITEMSTEXT | Charge/Discount Items (Texts) | ICAINVCHGDOC_EXT |
I_CAINVCGDOCCONTRACTACCOUNT | Invoicing Document per Contract Account | ICAINVDOC_H_VK |
I_CAINVCGDOCCREATIONMODE | Creation Mode of Invoicing Document | ICAINV_CRMODE |
I_CAINVCGDOCCREATIONMODETEXT | Creation Mode of Invoicing Document (Texts) | ICAINV_CRMODET |
I_CAINVCGDOCDISCOUNT | Invoicing Document Charge and Discount | ICAINVDOC_C |
I_CAINVCGDOCHEADER | Invoicing Document Header | ICAINVDOC_H |
I_CAINVCGDOCHEADER2 | Invoicing Document Header | ICAINVDOC_H2 |
I_CAINVCGDOCITEM | Invoicing Document Items | ICAINVDOC_I |
I_CAINVCGDOCITEMTYPE | Invoicing Item Types | ICA2608 |
I_CAINVCGDOCITEMTYPETEXT | Invoicing Item Types (Texts) | ICA2608T |
I_CAINVCGDOCITMALTVMDCAT | Category of Alternative Master Data | ICAINV_GPVKTACAT |
I_CAINVCGDOCITMALTVMDCATTEXT | Category of Alternative Master Data (Texts) | ICAINVGPVKTACATT |
I_CAINVCGDOCITMCRTNMETHOD | Creation Method for Item | ICAINVITEMCRMET |
I_CAINVCGDOCITMCRTNMETHODTEXT | Creation Method for Item (Texts) | ICAINVITEMCRMETT |
I_CAINVCGDOCITMDEFSTATUS | Item(s) Deferred | ICAINV_XSTUND |
I_CAINVCGDOCITMDEFSTATUSTEXT | Item(s) Deferred (Texts) | ICAINV_XSTUNDT |
I_CAINVCGDOCITMSRCEITMCAT | Source Document Item Category | ICAINVSRCITEMCAT |
I_CAINVCGDOCITMSRCEITMCATTEXT | Source Document Item Category (Texts) | ICAINVSRCITMCATT |
I_CAINVCGDOCLOCKEDFORPRINT | Invoicing Document Locked for Printing | ICAINVPRINTLOCK |
I_CAINVCGDOCLOCKEDFORPRINTTEXT | Invoicing Document Locked for Printing (Texts) | ICAINVPRINTLOCKT |
I_CAINVCGDOCLOCKEDFORPRINTVH | Invoicing Document Locked for Printing Value Help | ICAINVPRNTLOCKVH |
I_CAINVCGDOCMASSCREATE | Billing Request (Mass) | ICAINVDOCMC_H |
I_CAINVCGDOCPARTOFLIST | Invoicing Document Is Single Document | ICAINV_SUBINV |
I_CAINVCGDOCPARTOFLISTTEXT | Invoicing Document Is Single Document (Texts) | ICAINV_SUBINVT |
I_CAINVCGDOCPOSTING | Invoicing Document Postings | ICAINVDOC_P |
I_CAINVCGDOCRELATION | Invoicing Document Object Relationships | ICAINVDOC_X |
I_CAINVCGDOCREVERSALREASON | Reversal Request for Invoicing Documents | ICA2661 |
I_CAINVCGDOCREVERSALREASONTEXT | Reversal Reason for Invoicing Documents (Texts) | ICA2661T |
I_CAINVCGDOCREVERSALREASONVH | Reversal Reason for Invoicing Document Value Help | ICA2661VH |
I_CAINVCGDOCREVERSALREQUEST | Reversal Request for Invoicing Documents | ICAINVDOCREV |
I_CAINVCGDOCSEPARATEDAMTSINDC | Invoicing Document - Separated Amounts | ICAINVDOCSEPAMTD |
I_CAINVCGDOCSOURCE | Invoicing Document Sources | ICAINVDOC_S |
I_CAINVCGDOCTECHDOCTYPE | Type of Technical Billing/Invoicing Document | ICAINVTECHDOCTYP |
I_CAINVCGDOCTECHDOCTYPETEXT | Type of Technical Document (Texts) | ICAINVTECHDOCTYT |
I_CAINVCGDOCUMENTTYPE | Document Number Assignment: Document Type | ICA2600 |
I_CAINVCGDOCUMENTTYPETEXT | Document Number Assignment: Name of Document Type | ICA2600T |
I_CAINVCGFUNCTION | Invoicing Functions | ICA2601 |
I_CAINVCGFUNCTIONTEXT | Invoicing Functions (Texts) | ICA2601T |
I_CAINVCGLOCKREASON | Lock Reasons for Invoicing | ICA080R1 |
I_CAINVCGLOCKREASONTEXT | Lock Reasons for Invoicing (Texts) | ICA080R1T |
I_CAINVCGMASTERDATATYPE | Type of Master Data | ICAINVMDCAT_CI |
I_CAINVCGMASTERDATATYPETEXT | Type of Master Data (Texts) | ICAINVMDCAT_CIT |
I_CAINVCGOFFSETTINGACTION | Action Code for Offsetting | ICAINV_OFFSACT |
I_CAINVCGOFFSETTINGACTIONTEXT | Action Code for Offsetting (Text) | ICAINV_OFFSACTT |
I_CAINVCGOFFSETTINGCATEGORY | Offsetting Category | ICAINV_OFFSCAT |
I_CAINVCGOFFSETTINGCATEGORYTXT | Offsetting Category (Text) | ICAINV_OFFSCATT |
I_CAINVCGOFFSETTINGPROCEDTXT | Offsetting Procedure (Text) | ICAINV_OFFSPROCT |
I_CAINVCGOFFSETTINGPROCEDURE | Offsetting Procedure | ICAINV_OFFSPROC |
I_CAINVCGPERIODCAT | Category of Invoicing Period | ICA2611 |
I_CAINVCGPERIODCATTEXT | Category of Invoicing Period (Texts) | ICA2611T |
I_CAINVCGPROCESS | Invoicing Process | ICA2602 |
I_CAINVCGPROCESSTEXT | Invoicing Processes (Texts) | ICA2602T |
I_CAINVCGPROCESSVH | Invoicing Process (Value Help) | ICA2602VH |
I_CAINVCGREFERENCEOBJ | Reference Objects | ICA2608X |
I_CAINVCGREFERENCEOBJTEXT | Reference Objects (Texts) | ICA2608XT |
I_CAINVCGREFPOSTGDOCTYP | Reference Document Types for Posting Documents | ICA2605 |
I_CAINVCGREFPOSTGDOCTYPTXT | Reference Document Types for Posting Documents (Texts) | ICA2605T |
I_CAINVCGREQUEST | Invoicing Requests | ICAINV_TRIG |
I_CAINVCGSCHEDULE | Scheduling | ICA2606 |
I_CAINVCGSCHEDULETEXT | Scheduling in Invoicing (Text) | ICA2606T |
I_CAINVCGSOURCEDOCCAT | Source Document Categories | ICA2605C |
I_CAINVCGSOURCEDOCCATTEXT | Source Document Categories (Texts) | ICA2605CT |
I_CAINVCGSOURCEDOCCATVH | Source Document Category (Value Help) | ICA2650CVH |
I_CAINVCGSOURCEDOCTYPE | Source Document Types | ICA2605S |
I_CAINVCGSOURCEDOCTYPETEXT | Source Document Types (Texts) | ICA2605ST |
I_CAINVCGSOURCEDOCTYPEVH | Source Document Types (Value Help) | ICA2605SVH |
I_CAINVCGTARGETPROC | Target Process of Source Document | ICA2642 |
I_CAINVCGTARGETPROCTEXT | Target Process of Source Document (Texts) | ICA2642T |
I_CAINVCGTYPE | Invoicing Type | ICA2603A |
I_CAINVCGTYPEPROC | Invoicing Type (Process-Specific) | ICA2603 |
I_CAINVCGTYPEPROCTEXT | Invoicing Type - Process-Specific (Texts) | ICA2603T |
I_CAINVCGTYPETEXT | Invoicing Type (Texts) | ICA2603AT |
I_CAINVCGTYPEVH | Invoicing Type (Value Help) | ICA2603AVH |
I_CAISREVNACCTGRELEVANT | Relevant for Revenue Accounting | ICARAREL |
I_CAISREVNACCTGRELEVANTTEXT | Relevant for Revenue Accounting | ICARARELT |
I_CAMASTERDATAID | Master Data ID | ICAMDID |
I_CAMASTERDATAIDTEXT | Master Data ID (Text) | ICAMDIDT |
I_CAMASTERDATAIDTEXTTP | Master Data ID (Text) | ICAMDIDTTP |
I_CAMASTERDATAIDTP | Master Data ID | ICAMDIDTP |
I_CAPAYMENTBILLINGSTATUS | Billing Status | ICAXSETT |
I_CAPAYMENTBILLINGSTATUSTEXT | Billing Status (Texts) | ICAXSETTT |
I_CAREVERSALREQUESTSTATUS | Status of Reversal Request | ICAREVTRIGSTAT |
I_CAREVERSALREQUESTSTATUSTEXT | Status of Reversal Request (Texts) | ICAREVTRIGSTATT |
I_CAREVNACCTGSERVICETYPE | Service Types for Revenue Accounting Items | ICA_RA_SERVTYP |
I_CAREVNACCTGSERVICETYPETEXT | Service Types for Revenue Accounting Items (Texts) | ICA_RA_SERVTYPT |
I_CARVSLTSK | Reversal Task | ICAINVREV_T |
I_CARVSLTSKISLOCKED | Reversal Task Locked | ICAXREVLOCKED |
I_CARVSLTSKISLOCKEDTEXT | Reversal Task Locked (Texts) | ICAXREVLOCKEDT |
I_CARVSLTSKSTATUS | Status of the Reversal Task | ICAREVSTATUS |
I_CARVSLTSKSTATUSTEXT | Status of Reversal Task (Texts) | ICAREVSTATUST |
I_CASTATISTICALITEMCODE | Type of Statistical Item | ICASTAKZ |
I_CASTATISTICALITEMCODETEXT | Type of Statistical Item (Texts) | ICASTAKZT |
I_CASUBAPPLICATION | Subapplication in Contract Accounts Receivable and Payable | ICASUBAP |
I_CASUBAPPLICATIONACTIVE | Active Subappl. in Contract Accounts Receivable and Payable | ICASUBAPACTV |
I_CASUBAPPLICATIONTEXT | Subapplication in Contract Accounting (Texts) | ICASUBAPT |
I_CASUBAPPLICATIONVH | Subapplication (Value Help) | ICASUBAPVH |
I_CATAXDATETYPE | Tax Date Type | ICATAXDATTYP |
I_CATAXDATETYPETEXT | Tax Date Type (Text) | ICATAXDATTYPT |
I_CATAXDETNTYPE | Type of Tax Calculation | ICATAXDETTYP |
I_CATAXDETNTYPETEXT | Tax Calculation Type (Text) | ICATAXDETTYPT |
I_CATRANSACTIONKEYACCTDETN | Transaction Key for Account Determination | ICAKTOSL |
I_CATRANSACTIONKEYACCTDETNTEXT | Transaction Key for Account Determination (Texts) | ICAKTOSLT |
I_CAUPLOADBLLBLEITMGNRTDOBJ | Upload Generated Object for Billable Item Class | ICAUPLDBITGENO |
I_CAUPLOADCOLUMNSEPARATOR | Upload Separator for Columns | ICAUPLDCOLSEP |
I_CAUPLOADCOLUMNSEPARATORTEXT | Upload Separators for Column Texts | ICAUPLDCOLSEPT |
I_CAUPLOADDATEFORMAT | Upload Date Format | ICAUPLDDATFRM |
I_CAUPLOADDATEFORMATTEXT | Upload Date Format Texts | ICAUPLDDATFRMT |
I_CAUPLOADDECIMALSEPARATOR | Upload Decimal Separator | ICAUPLDDECSEP |
I_CAUPLOADDECIMALSEPARATORTEXT | Upload Decimal Separator Texts | ICAUPLDDECSEPT |
I_CAUPLOADDELIMITER | Upload Delimiter for Values | ICAUPLDDEL |
I_CAUPLOADDELIMITERTEXT | Upload Delimiter for Values Text | ICAUPLDDELT |
I_CAUPLOADTABLEFIELDDEFINITION | Upload Table Fields | ICAUPLDTABFDEF |
I_CAUPLOADTHOUSANDSEPARATOR | Upload Separator for Thousands | ICAUPLDTHDSEP |
I_CAUPLOADTHOUSANDSEPARATORTXT | Upload Separator for Thousands Texts | ICAUPLDTHDSEPT |
I_NAMENUMBERRANGEOBJECT | View for Number Range Object | ITNRO |
P_CAINVCGDOCSEPARATEDAMTSINDC | Invoicing Document - Separated Amounts | PCAINVDOCSEPAMTD |
P_CASUBAPPLICATIONSPACE | Space Value of Subapplication | PCASUBAPSPCE |
SHSM_DFKKBIX_BIP_H | By Billing Plan Header Data | SHSMDFKKBIXBIPH |
SHSM_DFKKBIX_REQ_H | By Billing Request | SHSMDFKKBIXREQH |
SHSM_DFKKINVBILL_H | By Document Header Data | SHSMDFKKINVBILLH |
SHSM_DFKKINVDOC_H | Reversible Invoicing Documents | SHSMDFKKINVDOCH |
SHSM_DFKKINV_TRIG | By Invoicing Order | SHSMDFKKINVTRIG |
SHSM_TFKVKP | Technical Master Data | SHSMTFKVKP |