EE21 - IS-U: Invoicing

The development package EE21 contains objects for "IS-U: Invoicing".
It is a subpackage in its parent development package IS-U/CCS. It belongs to software component IS-U-IN.

This development package contains no child development packages.

Tables for development package EE21

Table	Description
DBEOSB	IS-U On-Site Billing
ECHANGE_SERVICE	Change Service Database
EITCOPA	IS-U -> COPA: Temp. Index for Document Selection
EITR	Temporary Selection Data for IS-U Invoicing
EITR_ISU2CI	Temporary Index Selection for Print Document -> CI Transfer
EKLPCINV	History of Charges for Installment Plan Items (LPC in USA)
ERPL	IS-U: Link of Mass Run Interval to Application Log
FPP_IVAL_BIPR_O	Parallelization Object BIPR: EITERDK-OPBEL
ISUERDK	Help Structure for Lock Object Eisuerdk
ISUNUMKR	Help Structure for Lock Object IS-U Document Number Range
TE001R	Rules for Bill Rounding
TE003	Document Number Assignment: Document Type
TE003B	Document Number Assignment: Parallel Number Range
TE003C	Document Number Assignment: Duplicate Key Check
TE003D	Doc. No. Assignment: Parallel No. Range for Single Postings
TE003E	Document Number Assignment: Number Range Objects
TE003T	Document Types
TE003_COLOGRP	Document Number Assignment: Colocation Group
TE014	Regular Charge for Items in Invoicing
TE014T	Text for Charge for Items in Installment Plan
TE2602	IS-U Invg: Integration CI - Assignment InvProc/CreatReason
TE2602A	IS-U Invg: Integration CI - Assignment Alternative InvProc
TE2608	IS-U Invg: Integr. CI - Assignment Line Item Type/Item Type
TE482	Type of Integration with Convergent Invoicing
TE482C	Type of Integration with Convergent Invoicing
TE482CT	Type of Integration with Convergent Invoicing
TE482EV	Integration With Convergent Invoicing: Program Enhancements
TE482T	Type of Integration with Convergent Invoicing
TE500	System Settings: Invoicing/Online Bill Printout
TE501	Control of bill due date
TE502	Central Control of Additional Invoicing Functions
TE503	Control: Invoicing
TE503_TAX	Deifne Tax Determination Procedure Per Company Code Group
TE504	Rounding Limits for Rounding Balance
TE505	Basic settings for invoice cancellation
TE505_IT	Settings for Bill Reversal in Italy
TE506	IS-U Print Document: Allocate Document Types
TE507	Standard Values for Document Types in Invoicing
TE507_01	Standard Values for Document Types in Consumption Billing
TE507_03	Standard Values for Document Types in Partial Bill
TE507_04	Standard Values for Document Types in Reversed Bill
TE507_05	Standard Values for Document Types in Collective Bill
TE507_06	Standard Values for Doc. Types in Consumption/Partial Bills
TE508	Selection Criteria: Display Billing Key Date
TE509	Budget Billing Amount Control in Invoicing
TE529	Item Selection for Bill Display
TE530	Sort Criteria for Bill Printout
TE530T	Long Text for Sort Criterion: Bill Printout
TE544	Grouping Partial Bill Document Document Line Items
TE545	Criteria for Grouping Partial Bills
TE552	Classification Indicator for Billing Line
TE552T	Classification Indicator for Billing Line (Text)
TE555	On-Site Billing Billing Groups
TE555T	On-Site Billing: Billing Groups (Texts)
TE556	On-Site Billing Settings
TEEMMA	IS-U: Additional Control for Message Management