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 |