| C_LOCKEDUTILSCONTRTOBEINVCDOVW | Locked Contract to Be Invoiced | CELCONTRTBINVCDO |
| C_OUTSRTDUTILSINVCGDOCOVW | Outsorted Invoicing Document | CEOUTINVCGDOCO |
| C_OUTSRTDUTILSINVCGDOCUMENT | Outsorted Invoicing Document | CEOUTSRDINVCGDOC |
| C_SCHEDLDUTILSCONTRNOTINVCDOVW | Scheduled Contract Has not Been Invoiced | CESCHCONTRNTINV |
| C_SCHEDUTILSCONTRURDYINVCGOVW | Scheduled Contract is not Ready for Invoicing | CESCHCONTRNTRDYO |
| C_UTILITIESINVOICINGDOCUMENTQ | Invoicing Document Query | CEINVCGDOCQRY |
| C_UTILSCONTRTOBEBLLDINVCDANLYS | Analysis of Contract to Be Billed and Invoiced | CECONTRTBBILINV |
| C_UTILSCONTRTOBEINVCDOVW | Contract to Be Invoiced | CECONTRTBINVCDO |
| C_UTILSINVCGDOCBILLINGDATA | Billing Data for Invoicing Document | CEOUTINVDOCBLLGD |
| C_UTILSINVCGDOCCONTRACTDATA | Contract Data for Invoicing Document | CEINVCGDOCCONTRD |
| C_UTILSINVCGDOCOUTSRTGDATA | Outsorting Data for Invoicing Document | CEINVCGDOCOUTDAT |
| C_UTILSINVCGORDSCHEDLDBILLGQ | Invoicing Order For Scheduled Billing Date Query | CEINVCGORDSBDQRY |
| E_UTILITIESINVOICINGDOCUMENT | Utilities Invoicing Document Extension | EIEINVCGDOC |
| I_ACTVUTILSCAINVCGLOCKRSN | Active Invoicing Lock Reason for Contract Accounting | IEACTVCAINLRSN |
| I_ACTVUTILSCONTRINVCGLOCKRSN | Active Invoicing Lock Reason for Contract | IEACTCONTRINLRSN |
| I_LATESTUTILSINVCGDOCRELEASED | Latest Invoicing Document is Released | IELTSTUINVDOCREL |
| I_LOCKEDUTILSCONTRTOBEINVCD | Locked Contract to Be Invoiced | IELCONTRTBINVCD |
| I_OUTSRTDINVCGDOCBILLGNETAMT | Total Net Amount for Outsorted Invoicing Document | IEINVDBDOCTOTAMT |
| I_OUTSRTGCHKGRPINVCG1STCHK | First Invoicing Check for Each Outsorting Check Group | IEINVCHKGRP1CHK |
| I_SCHEDLDUTILSCONTRNOTINVCD | Scheduled Contract Has not Been Invoiced | IESCHCONTRNTINV |
| I_SCHEDLDUTILSCONTRURDYINVCG | Scheduled Contract is not Ready for Invoicing | IESCHCONTRNTRDY |
| I_UTILITIESINVOICINGCHECK | Invoicing Check | IEUTILSINVCGCHK |
| I_UTILITIESINVOICINGCHECKTEXT | Invoicing Check Text | IEUTILSINVCGCHKT |
| I_UTILITIESINVOICINGCHECKVH | Invoicing Check Value Help | IEINVCGCHECKVH |
| I_UTILITIESINVOICINGDOCUMENT | Invoicing Document | IEINVOICINGDOC |
| I_UTILITIESINVOICINGDOCUMENTC | Invoicing Document Cube | IEINVCGDOCC |
| I_UTILITIESINVOICINGORDER | Invoicing Order | IEINVOICINGORDER |
| I_UTILITIESINVOICINGREASON | Invoicing Reason | IEINVCGREASON |
| I_UTILITIESINVOICINGREASONTEXT | Invoicing Reason Text | IEINVCGRSNTEXT |
| I_UTILSACTVBDGTBILLGPROCED | Active Budget Billing Procedure | IEUABDGTBLLGPRC |
| I_UTILSACTVBDGTBILLGPROCEDTEXT | Active Budget Billing Procedure Text | IEUABDGTBLLGPRCT |
| I_UTILSBILLGPRGRSFORINVCGVH | Invoicing-Related Billing Progress Value Help | IEUBLLGPRGRSVH |
| I_UTILSBILLGPRGRSSTSFORINVCGVH | Invoicing-Related Billing Status Value Help | IEUBLLGPRGRSTSVH |
| I_UTILSCAACCOUNTDETNCODEVH | Account Determination Code Value Help | IECAACCTDETNVH |
| I_UTILSCAINVCGLOCKREASONVH | Invoicing Lock Reason Value Help | IECAINVLCKRSNVHH |
| I_UTILSCAINVCGLOCKRSN | Invoicing Lock Reason for Contract or Contract Accounting | IECCACCTINLCKRSN |
| I_UTILSCONTRACCTBLKDBYJNTINVCG | Contract Account Blocked by Joint Invoicing | IECACCTBLKJNTINC |
| I_UTILSCONTRACCTINVCGORDERCNTR | Number of Invoicing Orders for Contract Account | IECACCTINVCGORDC |
| I_UTILSCONTRACCTSCHEDCONTRCNTR | Number of Scheduled Contracts for Contract Account | IECACCTSCHCONTRC |
| I_UTILSCONTRBEINVCDPRGRSSTSVH | Invoicing Status Value Help | IECNTRBINPRSTVH |
| I_UTILSCONTRTOBEBLLDINVCDANLYS | Analysis of Contract to Be Billed and Invoiced | IECONTRTBBILINV |
| I_UTILSCONTRTOBEINVCD | Contract to Be Invoiced | IECONTRTBINVCD |
| I_UTILSCONTRTOBEINVCDPRGRS | Progress of Contract to Be Invoiced | IECONTRTBINPR |
| I_UTILSCONTRTOBEINVCDPRGRSSTS | Progress of Contract to Be Invoiced Status | IECONTRTBINPRST |
| I_UTILSCONTRTOBEINVCDPRGRSSTST | Progress of Contract to Be Invoiced Status Text | IECONTRTBINPRSTT |
| I_UTILSCONTRTOBEINVCDPRGRST | Progress of Contract to Be Invoiced Text | IECONTRTBINPRT |
| I_UTILSCONTRTOBEINVCDPRGRSVH | Invoicing Progress Value Help | IECONTRTBINPRVH |
| I_UTILSINVCGDOCBILLINGDATA | Billing Data for Invoicing Document | IEINVDOCBILLDATA |
| I_UTILSINVCGDOCOUTSRTGDATA | Outsorting Data for Invoicing Document | IEINVCGDOUTDATA |
| I_UTILSINVCGDOCOUTSRTGDATACNTR | Number of Automatically Outsorted Invoicing Documents | IEINVDOCOUTDATAC |
| I_UTILSINVCGDOCOUTSRTGDATARSN | First Record for Manually Outsorted Invoicing Document | IEINVDOCOUTRSN |
| I_UTILSINVCGDOCREVERSALRSN | Invoicing Document Reversal Reason | IEINVCGDOCRVSLRS |
| I_UTILSINVCGDOCREVERSALRSNTEXT | Invoicing Document Reversal Reason Text | IEINVCGDOCRVSLRT |
| I_UTILSINVCGMNLOUTSORTINGRSN | Manual Outsorting Reason for Invoicing | IEMNLOUTRSNINV |
| I_UTILSINVCGMNLOUTSORTINGRSNT | Manual Outsorting Reason for Invoicing Text | IEMNLOUTRSNINVT |
| I_UTILSINVCGORDSCHEDLDBILLGDTE | Invoicing Order For Scheduled Billing Date | IEINVCGORDSBD |
| I_UTILSINVCGORDSOURCETYPE | Invoicing Order Source Type | IEINVCGORDSRCETY |
| I_UTILSINVCGORDSOURCETYPET | Invoicing Order Source Type Text | IEINVCGORDSRCET |
| I_UTILSINVCGOUTSORTINGGROUPVH | Outsorting Reason for Invoicing Value Help | IEOUTSRTGGRPINVH |
| I_UTILSINVCGPRNTBLOCKRSN | Invoicing Print Block Reason | IEINVCGPRNTBLKRS |
| I_UTILSINVCGPRNTBLOCKRSNTEXT | Invoicing Print Block Reason Text | IEINVCGPRNTBLKRT |
| I_UTILSINVOICINGDOCUMENTTP | Invoicing Document for Transactional Processing | IEINVOICINGDOCTP |
| I_UTILSOUTSRTGCHKGRPINVCG | Outsorting Check Group for Invoicing | IEUOUTCHKGRPINV |
| I_UTILSOUTSRTGCHKGRPINVCGCHECK | Checks per Outsorting Check Group for Invoicing | IEUOCHKGRPINVCHK |
| I_UTILSOUTSRTGCHKGRPINVCGTEXT | Outsorting Check Group for Invoicing Text | IEUOUTCHKGRPINVT |
| P_UTILSBILLGDOCOUTSRTDINVCGDOC | Billing Document for Outsorted Invoicing Document | PEBDOCOUTINVDOC |