| 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 |