Sales and Distribution :: Billing :: Processing Billing Documents :: Complaints Processing |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | CMP_KSCHL | 5 | 1 | Condition Type for Complaints Processing | Complaints Processing |
2 | ERP EHP7 | 6.0 | CMP_KSCHL_TXT | 4 | 1 | Condition Types: Texts | Complaints Processing |
3 | ERP EHP7 | 6.0 | CMP_MAPKSCHL_TXT | 4 | 1 | Texts for Mapping Condition ID <-> Condition Type | Complaints Processing |
4 | ERP EHP7 | 6.0 | CMP_MAPMASSKSCHL | 3 | 1 | Mapping Condition ID <-> Condition Type | Complaints Processing |
5 | ERP EHP7 | 6.0 | CMP_POSTYP | 3 | 1 | Item Category Customizing Complaints Proc. Credit Memo Item | Complaints Processing |
6 | ERP EHP7 | 6.0 | CMP_PROF | 3 | 1 | Billing Type for Creating a Pro Forma Billing Document | Complaints Processing |
7 | ERP EHP7 | 6.0 | CMP_REASON | 15 | 1 | Customizing for Complaints Reasons | Complaints Processing |
8 | ERP EHP7 | 6.0 | CMP_REASON_TXT | 4 | 1 | Complaints Reasons: Texts | Complaints Processing |
9 | ERP EHP7 | 6.0 | CMP_VBFS_EXT | 20 | 1 | Status Messages from Mass Complaints Processing | Complaints Processing |
Sales and Distribution :: Billing :: Processing Billing Documents :: Expense-Related Billing |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
10 | ERP EHP7 | 6.0 | PRSC_CAT | 6 | 1 | Engagement mgmt: Categories | Expense-Related Billing |
11 | ERP EHP7 | 6.0 | PRSC_CATDETMAT | 5 | 1 | Engagement mgmt: Determine Materials for Categories | Expense-Related Billing |
12 | ERP EHP7 | 6.0 | PRSC_CATUOM | 3 | 1 | Engagement mgmt: Unit of Measures for Categories | Expense-Related Billing |
13 | ERP EHP7 | 6.0 | PRSC_CAT_T | 4 | 1 | Engagement mgmt: Categories Text table | Expense-Related Billing |
14 | ERP EHP7 | 6.0 | PRSC_CHAR | 8 | 1 | Engagement mgmt: Characteristics | Expense-Related Billing |
15 | ERP EHP7 | 6.0 | PRSC_CTRL | 8 | 1 | Engagement mgmt: Process Control | Expense-Related Billing |
16 | ERP EHP7 | 6.0 | PRSC_MATDETCAT | 5 | 1 | Engagement mgmt: Determine Categories for Materials | Expense-Related Billing |
17 | ERP EHP7 | 6.0 | PRSC_METCOL | 3 | 1 | Engagement mgmt: Metrics Columns | Expense-Related Billing |
18 | ERP EHP7 | 6.0 | PRSC_METCOL_T | 4 | 1 | Engagement mgmt: Metrics Column Texts | Expense-Related Billing |
19 | ERP EHP7 | 6.0 | PRSC_METMAP | 7 | 1 | Engagement mgmt: Metrics Mapping | Expense-Related Billing |
20 | ERP EHP7 | 6.0 | PRSC_METROW | 3 | 1 | Engagement mgmt: Metrics Row | Expense-Related Billing |
21 | ERP EHP7 | 6.0 | PRSC_METROW_T | 4 | 1 | Engagement mgmt: Metrics Row Texts | Expense-Related Billing |
22 | ERP EHP7 | 6.0 | PRSC_SCRVAL | 5 | 1 | Engagement mgmt: Sceen Values | Expense-Related Billing |
23 | ERP EHP7 | 6.0 | PRSC_SCRVAL_T | 8 | 1 | Engagement mgmt: Sceen Values Texts | Expense-Related Billing |
24 | ERP EHP7 | 6.0 | PRSC_USAGE | 2 | 1 | Engagement mgmt: Usage | Expense-Related Billing |
25 | ERP EHP7 | 6.0 | PRSC_USAGE_T | 4 | 1 | Engagement mgmt: Usage Text | Expense-Related Billing |
26 | ERP EHP7 | 6.0 | PRSD_CO_MAPPING | 4 | 1 | EM: Mapping original DMR lines to Carry Over lines | Expense-Related Billing |
27 | ERP EHP7 | 6.0 | PRSD_DLIEF_EXT | 15 | 1 | DLI Document Flow Extension | Expense-Related Billing |
28 | ERP EHP7 | 6.0 | PRSD_DMRP_ACC_CH | 42 | 1 | Engagement Mgmt: Accrual Characteristics for DMR Lines | Expense-Related Billing |
29 | ERP EHP7 | 6.0 | PRSD_DMRP_EXT | 25 | 1 | Extended DMR Line Information | Expense-Related Billing |
30 | ERP EHP7 | 6.0 | PRSD_GRP | 6 | 1 | Grouping, Sorting values for DLI | Expense-Related Billing |
31 | ERP EHP7 | 6.0 | PRSD_VBAK_EXT | 3 | 1 | Engagement mgmt: Extended DMR Head Information | Expense-Related Billing |
Sales and Distribution :: Billing :: Processing Billing Documents :: Payment Cards |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
32 | ERP EHP7 | 6.0 | CCARDEC | 11 | 2 | Encrypted Payment Card Numbers | Payment Cards |
33 | ERP EHP7 | 6.0 | CCARDEC_CUST | 3 | 1 | Encryption of Payment Card Type | Payment Cards |
34 | ERP EHP7 | 6.0 | FPLTC | 36 | 2 | Payment cards: Transaction data - SD | Payment Cards |
35 | ERP EHP7 | 6.0 | TCCL | 2 | 1 | Payment cards: Point of receipt for the transaction | Payment Cards |
36 | ERP EHP7 | 6.0 | TCCLT | 4 | 1 | Payment cards: Points of receipt for the transaction (text) | Payment Cards |
37 | ERP EHP7 | 6.0 | TCCM | 2 | 1 | Payment cards: Merchant ID | Payment Cards |
38 | ERP EHP7 | 6.0 | TCCMT | 4 | 1 | Payment cards: Merchant ID (text) | Payment Cards |
39 | ERP EHP7 | 6.0 | TVCAA | 7 | 1 | Payment Cards: Checking Groups - Sales Document | Payment Cards |
40 | ERP EHP7 | 6.0 | TVCAAT | 5 | 1 | Payment Cards: Checking Groups - Sales Document (Text) | Payment Cards |
41 | ERP EHP7 | 6.0 | TVCTD | 7 | 1 | Payment Cards: Determine Categories | Payment Cards |
42 | ERP EHP7 | 6.0 | VCKUN | 7 | 2 | Assign customer-credit card | Payment Cards |
43 | ERP EHP7 | 6.0 | VCNUM | 14 | 1 | Credit card master | Payment Cards |
Sales and Distribution :: Billing :: Processing Billing Documents :: Self-Billing Proced. |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
44 | ERP EHP7 | 6.0 | T665B | 27 | 1 | SD Self-Billing Procedure: General Processing Parameters | Self-Billing Proced. |
45 | ERP EHP7 | 6.0 | T665C | 16 | 1 | SD Self-Billing Procedure: EDI Partner Inbound Parameters | Self-Billing Proced. |
46 | ERP EHP7 | 6.0 | T665D | 12 | 1 | SD Self-Billing Procedure: Contractor Processing Parameters | Self-Billing Proced. |
47 | ERP EHP7 | 6.0 | T665E | 12 | 1 | SD Self-Billing Procedure: Tolerance Limits, Percentage | Self-Billing Proced. |
48 | ERP EHP7 | 6.0 | T665F | 12 | 1 | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | Self-Billing Proced. |
49 | ERP EHP7 | 6.0 | T665G | 2 | 1 | Self-Billing: Customer Tolerance Groups | Self-Billing Proced. |
50 | ERP EHP7 | 6.0 | T665GT | 4 | 1 | Self-Billing: Name of Customer Tolerance Groups | Self-Billing Proced. |
51 | ERP EHP7 | 6.0 | TRNSM | 16 | 3 | Data Transfer | Self-Billing Proced. |
52 | ERP EHP7 | 6.0 | VSBCON | 15 | 1 | Conditions (Surcharges/Discounts) of an IDoc Item | Self-Billing Proced. |
53 | ERP EHP7 | 6.0 | VSBDAT | 8 | 1 | Self-Billing Procedure Data w. Automatic Postings | Self-Billing Proced. |
54 | ERP EHP7 | 6.0 | VSBDIT | 20 | 1 | Self-Billing Procedure Delivery Item w. Automatic Posting | Self-Billing Proced. |
55 | ERP EHP7 | 6.0 | VSBEER | 2 | 1 | Error Types and Editable Fields | Self-Billing Proced. |
56 | ERP EHP7 | 6.0 | VSBGRH | 11 | 1 | IDoc Header Regrouping Information | Self-Billing Proced. |
57 | ERP EHP7 | 6.0 | VSBGRI | 12 | 1 | IDoc Item Regrouping Information | Self-Billing Proced. |
58 | ERP EHP7 | 6.0 | VSBHDR | 47 | 3 | IDoc Self-Billing Procedure w. Automatic Postings | Self-Billing Proced. |
59 | ERP EHP7 | 6.0 | VSBITM | 34 | 1 | IDoc-Item Self-Billing Procedure w. Automatic Postings | Self-Billing Proced. |
60 | ERP EHP7 | 6.0 | VSBMER | 12 | 1 | Mainstep-Errors in Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
61 | ERP EHP7 | 6.0 | VSBOII | 5 | 1 | Self-Billing: Index of Generated Open Items | Self-Billing Proced. |
62 | ERP EHP7 | 6.0 | VSBPBD | 4 | 1 | Self-Billing: Processed Billing Documents | Self-Billing Proced. |
63 | ERP EHP7 | 6.0 | VSBPER | 13 | 1 | Prestep-Errors in Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
64 | ERP EHP7 | 6.0 | VSBPLG | 21 | 2 | Processing Log: Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
65 | ERP EHP7 | 6.0 | VSBPLM | 11 | 1 | Processing Log Messages | Self-Billing Proced. |
66 | ERP EHP7 | 6.0 | VSBPST | 20 | 1 | Processing Status: Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
67 | ERP EHP7 | 6.0 | VSBREF | 8 | 1 | References: Self-Billing Procedure with Autom. Postings | Self-Billing Proced. |
68 | ERP EHP7 | 6.0 | VSBTRM | 28 | 1 | Transmission: Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |