EE_INVOICE_RECEIPT - Bill Receipt Checks

The development package EE_INVOICE_RECEIPT contains objects for "Bill Receipt Checks".
 It is a subpackage in its parent development package IS-U/CCS. It belongs to software component IS-U-IDE.
This development package contains no child development packages.

Tables for development package EE_INVOICE_RECEIPT

Table
Description
TINV_C_ADJ_RSNModification Reasons
TINV_C_ADJ_RSNTModification Reasons
TINV_C_ARCHIVERetention Period for Bill Document
TINV_C_CHGRPACustomizing: Definition of Check Groups AFTER TRANSFER
TINV_C_CHGRPBCustomizing: Definition of Check Groups BEFORE TRANSFER
TINV_C_CHGRPHDACustomizing: Definition of Check Groups - Header Table
TINV_C_CHGRPHDATCustomizing: Definition of Check Groups - Header TEXT
TINV_C_CHGRPHDBCustomizing: Definition of Check Goups: Header Table
TINV_C_CHGRPHDBTCustomizing: Definition of Check Groups: Header TEXT
TINV_C_CNCL_RSNReasons for reversal
TINV_C_CNCL_RSNTReasons for reversal
TINV_C_CPLGRPCustomizing: Definition of Complaint Groups
TINV_C_CPLGRPHDCustomizing: Definition of Complaint Groups - Header Table
TINV_C_CPLGRPHDTCustomizing: Definition of Complaint Grp - Hdr Table - TEXT
TINV_C_CUSTACTCustomizing: Definition of Customer Actions
TINV_C_CUSTACTTCustomizing: Definition of Customer Actions (Text)
TINV_C_DOCTLINETCustomizing: Permissability of Line Type per Bill Type
TINV_C_DOCTYPECustomizing: Definition of Permissable Document Types
TINV_C_DOCTYPETCustomizing: Definition of Permissable Document Types - TEXT
TINV_C_DTGRPCustomizing: Definition of Transfer Groups
TINV_C_DTGRPHDCustomizing: Definition of Transfer Groups - Header Table
TINV_C_DTGRPHDTCustomizing: Definition of Transfer Groups - Header Table TX
TINV_C_FM_ACTNCustomizing: Definition of Action Modules
TINV_C_FM_ACTNTCustomizing: Definition of Action Modules - TEXT
TINV_C_FM_CHCKACustomizing: Definition of Check Modules AFTER TRANSFER
TINV_C_FM_CHCKATCustomizing: Definition of of Check Groups AFTER TRANSFER TX
TINV_C_FM_CHCKBCustomizing: Definition of Check Module BEFORE TRANSFER
TINV_C_FM_CHCKBTCCustomizing: Definition of Check Modules BEFORE TRANSFER TX
TINV_C_FM_CMPLCustomizing: Definition of Complaint Modules
TINV_C_FM_CMPLTCustomizing: Defintion of Complaint Modules - TEXT
TINV_C_FM_DATACustomizing: Definition of Modules for Data Transfer
TINV_C_FM_DATATCustomizing: Definition of Modules for Data Transfer TEXT
TINV_C_FM_IDENTCustomizing: Definition of Identification Modules
TINV_C_FM_IDENTTCustomizing: Definition of Identification Modules - TXT
TINV_C_FM_TRANSCustomizing: Definition of Data Transfer for FI-CA Modules
TINV_C_FM_TRANSTCustomizing: Definition of Data Transfer for FI-CA Modules
TINV_C_INCHCKCheck Parameters for Bill and Payment Advice Note Receipt
TINV_C_INCHCKAPermitted Check Values for Bill/PAN Receipt
TINV_C_INCHCKGCombination of PoD Group, Bill/PAN Type, Document Type
TINV_C_INCHCKPCheck Values for Bill/PAN Receipt
TINV_C_INCHCKSIDCombination: PoD Group, Bill/PAN Type, Document Type, ID
TINV_C_INCHCKTText Tables for Check Parameters for Bill/PAN Receipt
TINV_C_INCHCKTPType of Check for Check Parameters
TINV_C_INCHCKTPTText Table: Type of Check for Check Parameters
TINV_C_INCHCKUCheck Units for Each Check Type
TINV_C_INCHCKUTText Table: Check Units for Each Check Type
TINV_C_INVTYPECustomizing: Bill Type
TINV_C_INVTYPETCustomizing: Bill Type - Text
TINV_C_ITYPEDOCTCustomizing: Permissibility of Document Type per Bill Type
TINV_C_LINETYPECustomizing: Definition of Permitted Bill Line Items
TINV_C_LINETYPETCustomizing: Definition of Permitted Bill Line Items - TEXT
TINV_C_PROCCNTRCustomizing: Definition of Processes for Each Bill
TINV_C_PROCCNTRACustomizing: Definition of Permitted Processes per Bill
TINV_C_PRODIDCustomizing: ID Type
TINV_C_PRODIDTCustomizing: ID Type Text
TINV_C_REFTYPECustomizing: Type of Document References
TINV_C_REFTYPETCustomizing: Type of Document References - Text
TINV_C_REL_LVLCustomizing: Free Entry
TINV_C_REL_LVLTCustomizing: Free Entry
TINV_C_TRGRPCustomizing: Definition of Transfer Groups
TINV_C_TRGRPHDCustomizing: Definition of Transfer Groups - Header Table
TINV_C_TRGRPHDTCustomizing: Definition of Transfer Groups: Hdr Table - TEXT
TINV_INV_BANKBank Data for Bill or Payment Advice Note
TINV_INV_DOCBilling Doc. Data
TINV_INV_DOCPROCBill Document: Executed Processes
TINV_INV_DOCREFBill Document: Reference Information - Header/Document
TINV_INV_DOCRELRelease Information for Bill Document
TINV_INV_EXTIDBill Document: External Identification Characteristics
TINV_INV_HEADBill Header
TINV_INV_LINE_APayment Advice Line
TINV_INV_LINE_BBill Line with Posting Information
TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)
TINV_INV_LOGHDLog Table - HEAD - for Bill Receipt Processing
TINV_INV_LOGLINELog Table ZEILE for Bill Receipt Processing
TINV_INV_LOGPARMLog Table - PARAMETER - for Bill Receipt Processing
TINV_INV_PRCSUPPSubprocesses of Suppressed Documents
TINV_INV_STSSales Tax Statement - Control Table
TINV_INV_TMPLTBill Document: Template
TINV_INV_TMPLTTBill Document: Template - Description
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