CDS Views for Invoicing (IS-U-IN)

CDS View NameDescriptionSQL View Name
C_LOCKEDUTILSCONTRTOBEINVCDOVWLocked Contract to Be InvoicedCELCONTRTBINVCDO
C_OUTSRTDUTILSINVCGDOCOVWOutsorted Invoicing DocumentCEOUTINVCGDOCO
C_OUTSRTDUTILSINVCGDOCUMENTOutsorted Invoicing DocumentCEOUTSRDINVCGDOC
C_SCHEDLDUTILSCONTRNOTINVCDOVWScheduled Contract Has not Been InvoicedCESCHCONTRNTINV
C_SCHEDUTILSCONTRURDYINVCGOVWScheduled Contract is not Ready for InvoicingCESCHCONTRNTRDYO
C_UTILITIESINVOICINGDOCUMENTQInvoicing Document QueryCEINVCGDOCQRY
C_UTILSCONTRTOBEBLLDINVCDANLYSAnalysis of Contract to Be Billed and InvoicedCECONTRTBBILINV
C_UTILSCONTRTOBEINVCDOVWContract to Be InvoicedCECONTRTBINVCDO
C_UTILSINVCGDOCBILLINGDATABilling Data for Invoicing DocumentCEOUTINVDOCBLLGD
C_UTILSINVCGDOCCONTRACTDATAContract Data for Invoicing DocumentCEINVCGDOCCONTRD
C_UTILSINVCGDOCOUTSRTGDATAOutsorting Data for Invoicing DocumentCEINVCGDOCOUTDAT
C_UTILSINVCGORDSCHEDLDBILLGQInvoicing Order For Scheduled Billing Date QueryCEINVCGORDSBDQRY
E_UTILITIESINVOICINGDOCUMENTUtilities Invoicing Document ExtensionEIEINVCGDOC
I_ACTVUTILSCAINVCGLOCKRSNActive Invoicing Lock Reason for Contract AccountingIEACTVCAINLRSN
I_ACTVUTILSCONTRINVCGLOCKRSNActive Invoicing Lock Reason for ContractIEACTCONTRINLRSN
I_LATESTUTILSINVCGDOCRELEASEDLatest Invoicing Document is ReleasedIELTSTUINVDOCREL
I_LOCKEDUTILSCONTRTOBEINVCDLocked Contract to Be InvoicedIELCONTRTBINVCD
I_OUTSRTDINVCGDOCBILLGNETAMTTotal Net Amount for Outsorted Invoicing DocumentIEINVDBDOCTOTAMT
I_OUTSRTGCHKGRPINVCG1STCHKFirst Invoicing Check for Each Outsorting Check GroupIEINVCHKGRP1CHK
I_SCHEDLDUTILSCONTRNOTINVCDScheduled Contract Has not Been InvoicedIESCHCONTRNTINV
I_SCHEDLDUTILSCONTRURDYINVCGScheduled Contract is not Ready for InvoicingIESCHCONTRNTRDY
I_UTILITIESINVOICINGCHECKInvoicing CheckIEUTILSINVCGCHK
I_UTILITIESINVOICINGCHECKTEXTInvoicing Check TextIEUTILSINVCGCHKT
I_UTILITIESINVOICINGCHECKVHInvoicing Check Value HelpIEINVCGCHECKVH
I_UTILITIESINVOICINGDOCUMENTInvoicing DocumentIEINVOICINGDOC
I_UTILITIESINVOICINGDOCUMENTCInvoicing Document CubeIEINVCGDOCC
I_UTILITIESINVOICINGORDERInvoicing OrderIEINVOICINGORDER
I_UTILITIESINVOICINGREASONInvoicing ReasonIEINVCGREASON
I_UTILITIESINVOICINGREASONTEXTInvoicing Reason TextIEINVCGRSNTEXT
I_UTILSACTVBDGTBILLGPROCEDActive Budget Billing ProcedureIEUABDGTBLLGPRC
I_UTILSACTVBDGTBILLGPROCEDTEXTActive Budget Billing Procedure TextIEUABDGTBLLGPRCT
I_UTILSBILLGPRGRSFORINVCGVHInvoicing-Related Billing Progress Value HelpIEUBLLGPRGRSVH
I_UTILSBILLGPRGRSSTSFORINVCGVHInvoicing-Related Billing Status Value HelpIEUBLLGPRGRSTSVH
I_UTILSCAACCOUNTDETNCODEVHAccount Determination Code Value HelpIECAACCTDETNVH
I_UTILSCAINVCGLOCKREASONVHInvoicing Lock Reason Value HelpIECAINVLCKRSNVHH
I_UTILSCAINVCGLOCKRSNInvoicing Lock Reason for Contract or Contract AccountingIECCACCTINLCKRSN
I_UTILSCONTRACCTBLKDBYJNTINVCGContract Account Blocked by Joint InvoicingIECACCTBLKJNTINC
I_UTILSCONTRACCTINVCGORDERCNTRNumber of Invoicing Orders for Contract AccountIECACCTINVCGORDC
I_UTILSCONTRACCTSCHEDCONTRCNTRNumber of Scheduled Contracts for Contract AccountIECACCTSCHCONTRC
I_UTILSCONTRBEINVCDPRGRSSTSVHInvoicing Status Value HelpIECNTRBINPRSTVH
I_UTILSCONTRTOBEBLLDINVCDANLYSAnalysis of Contract to Be Billed and InvoicedIECONTRTBBILINV
I_UTILSCONTRTOBEINVCDContract to Be InvoicedIECONTRTBINVCD
I_UTILSCONTRTOBEINVCDPRGRSProgress of Contract to Be InvoicedIECONTRTBINPR
I_UTILSCONTRTOBEINVCDPRGRSSTSProgress of Contract to Be Invoiced StatusIECONTRTBINPRST
I_UTILSCONTRTOBEINVCDPRGRSSTSTProgress of Contract to Be Invoiced Status TextIECONTRTBINPRSTT
I_UTILSCONTRTOBEINVCDPRGRSTProgress of Contract to Be Invoiced TextIECONTRTBINPRT
I_UTILSCONTRTOBEINVCDPRGRSVHInvoicing Progress Value HelpIECONTRTBINPRVH
I_UTILSINVCGDOCBILLINGDATABilling Data for Invoicing DocumentIEINVDOCBILLDATA
I_UTILSINVCGDOCOUTSRTGDATAOutsorting Data for Invoicing DocumentIEINVCGDOUTDATA
I_UTILSINVCGDOCOUTSRTGDATACNTRNumber of Automatically Outsorted Invoicing DocumentsIEINVDOCOUTDATAC
I_UTILSINVCGDOCOUTSRTGDATARSNFirst Record for Manually Outsorted Invoicing DocumentIEINVDOCOUTRSN
I_UTILSINVCGDOCREVERSALRSNInvoicing Document Reversal ReasonIEINVCGDOCRVSLRS
I_UTILSINVCGDOCREVERSALRSNTEXTInvoicing Document Reversal Reason TextIEINVCGDOCRVSLRT
I_UTILSINVCGMNLOUTSORTINGRSNManual Outsorting Reason for InvoicingIEMNLOUTRSNINV
I_UTILSINVCGMNLOUTSORTINGRSNTManual Outsorting Reason for Invoicing TextIEMNLOUTRSNINVT
I_UTILSINVCGORDSCHEDLDBILLGDTEInvoicing Order For Scheduled Billing DateIEINVCGORDSBD
I_UTILSINVCGORDSOURCETYPEInvoicing Order Source TypeIEINVCGORDSRCETY
I_UTILSINVCGORDSOURCETYPETInvoicing Order Source Type TextIEINVCGORDSRCET
I_UTILSINVCGOUTSORTINGGROUPVHOutsorting Reason for Invoicing Value HelpIEOUTSRTGGRPINVH
I_UTILSINVCGPRNTBLOCKRSNInvoicing Print Block ReasonIEINVCGPRNTBLKRS
I_UTILSINVCGPRNTBLOCKRSNTEXTInvoicing Print Block Reason TextIEINVCGPRNTBLKRT
I_UTILSINVOICINGDOCUMENTTPInvoicing Document for Transactional ProcessingIEINVOICINGDOCTP
I_UTILSOUTSRTGCHKGRPINVCGOutsorting Check Group for InvoicingIEUOUTCHKGRPINV
I_UTILSOUTSRTGCHKGRPINVCGCHECKChecks per Outsorting Check Group for InvoicingIEUOCHKGRPINVCHK
I_UTILSOUTSRTGCHKGRPINVCGTEXTOutsorting Check Group for Invoicing TextIEUOUTCHKGRPINVT
P_UTILSBILLGDOCOUTSRTDINVCGDOCBilling Document for Outsorted Invoicing DocumentPEBDOCOUTINVDOC