| Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | DFKKINVBILL_A | 8 | 1 | Additional Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
| 2 | ERP EHP7 | 6.0 | DFKKINVBILL_H | 54 | 5 | Billing Document Header | Invoicing in Contract Accounts Receivable and Payable |
| 3 | ERP EHP7 | 6.0 | DFKKINVBILL_I | 72 | 1 | Billing Document Items | Invoicing in Contract Accounts Receivable and Payable |
| 4 | ERP EHP7 | 6.0 | DFKKINVBILL_PY | 16 | 1 | Payment Data Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
| 5 | ERP EHP7 | 6.0 | DFKKINVBILL_R | 8 | 1 | Reversal Data for Billing Document | Invoicing in Contract Accounts Receivable and Payable |
| 6 | ERP EHP7 | 6.0 | DFKKINVBILL_S | 25 | 2 | Source Items in Billing Document | Invoicing in Contract Accounts Receivable and Payable |
| 7 | ERP EHP7 | 6.0 | DFKKINVBILL_T | 14 | 1 | Tax Items of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
| 8 | ERP EHP7 | 6.0 | DFKKINVDOC_C | 13 | 1 | Invoicing Document: Charges and Discounts | Invoicing in Contract Accounts Receivable and Payable |
| 9 | ERP EHP7 | 6.0 | DFKKINVDOC_CH | 12 | 1 | Invoicing Document: Charges and Discounts History Record | Invoicing in Contract Accounts Receivable and Payable |
| 10 | ERP EHP7 | 6.0 | DFKKINVDOC_H | 58 | 4 | Invoicing Document Header | Invoicing in Contract Accounts Receivable and Payable |
| 11 | ERP EHP7 | 6.0 | DFKKINVDOC_I | 69 | 1 | Items of Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
| 12 | ERP EHP7 | 6.0 | DFKKINVDOC_O | 14 | 1 | Offsetting Items of Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
| 13 | ERP EHP7 | 6.0 | DFKKINVDOC_P | 8 | 2 | Invoicing: Posting Document Reference Table | Invoicing in Contract Accounts Receivable and Payable |
| 14 | ERP EHP7 | 6.0 | DFKKINVDOC_R | 6 | 1 | Reversal Data for Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
| 15 | ERP EHP7 | 6.0 | DFKKINVDOC_S | 13 | 2 | Source Document for Invoicing/Reversal History | Invoicing in Contract Accounts Receivable and Payable |
| 16 | ERP EHP7 | 6.0 | DFKKINV_BWTRIG | 15 | 1 | BW: Group Extraction Order for Invoicing Documents/FIKEY | Invoicing in Contract Accounts Receivable and Payable |
| 17 | ERP EHP7 | 6.0 | DFKKINV_BWTRIGH | 26 | 1 | BI: History Record for Extraction of Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 18 | ERP EHP7 | 6.0 | DFKKINV_BWTRIGS | 14 | 1 | BW: Individual Extraction Order for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 19 | ERP EHP7 | 6.0 | DFKKINV_CFC | 41 | 3 | Clarification Case Invoicing | Invoicing in Contract Accounts Receivable and Payable |
| 20 | ERP EHP7 | 6.0 | DFKKINV_CYC | 18 | 1 | Management: Billing Cycle per Contract Account | Invoicing in Contract Accounts Receivable and Payable |
| 21 | ERP EHP7 | 6.0 | DFKKINV_CYCREQ | 21 | 2 | Dummy Document for Invoicing for Periodic Invoicing | Invoicing in Contract Accounts Receivable and Payable |
| 22 | ERP EHP7 | 6.0 | DFKKINV_OTRIG | 17 | 2 | Order for Offsetting in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
| 23 | ERP EHP7 | 6.0 | DFKKINV_TRIG | 41 | 4 | Invoicing Order | Invoicing in Contract Accounts Receivable and Payable |
| 24 | ERP EHP7 | 6.0 | DFKKPREPACC_BALT | 5 | 1 | Obsolete | Invoicing in Contract Accounts Receivable and Payable |
| 25 | ERP EHP7 | 6.0 | FKKPREPACC_BALT | 7 | 1 | Update Requests for Balance Carryfwd for Prepaid Account | Invoicing in Contract Accounts Receivable and Payable |
| 26 | ERP EHP7 | 6.0 | TFK005_INVBILL | 6 | 1 | Residence Time for Archiving of Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 27 | ERP EHP7 | 6.0 | TFK005_INVDOC | 4 | 1 | Residence Time for Archiving of Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 28 | ERP EHP7 | 6.0 | TFK2600 | 4 | 1 | Document Number Assignment: Document Type | Invoicing in Contract Accounts Receivable and Payable |
| 29 | ERP EHP7 | 6.0 | TFK2600A | 1 | 1 | Document Number Assignment: Number Range Objects | Invoicing in Contract Accounts Receivable and Payable |
| 30 | ERP EHP7 | 6.0 | TFK2600B | 3 | 1 | Document Number Assignment:Document Number Already Assigned? | Invoicing in Contract Accounts Receivable and Payable |
| 31 | ERP EHP7 | 6.0 | TFK2600M | 5 | 1 | Document Number Assignment: Parallel Number Range | Invoicing in Contract Accounts Receivable and Payable |
| 32 | ERP EHP7 | 6.0 | TFK2600S | 5 | 1 | Document Number Assignment: Number Ranges for Indiv. Proc. | Invoicing in Contract Accounts Receivable and Payable |
| 33 | ERP EHP7 | 6.0 | TFK2600T | 6 | 1 | Document Number Assignment: Name of Document Type | Invoicing in Contract Accounts Receivable and Payable |
| 34 | ERP EHP7 | 6.0 | TFK2601 | 3 | 1 | Invoicing Functions | Invoicing in Contract Accounts Receivable and Payable |
| 35 | ERP EHP7 | 6.0 | TFK2601T | 3 | 1 | Invoicing Functions | Invoicing in Contract Accounts Receivable and Payable |
| 36 | ERP EHP7 | 6.0 | TFK2602 | 7 | 1 | Invoicing Processes | Invoicing in Contract Accounts Receivable and Payable |
| 37 | ERP EHP7 | 6.0 | TFK2602F | 5 | 1 | Invoicing Functions in Invoicing Process | Invoicing in Contract Accounts Receivable and Payable |
| 38 | ERP EHP7 | 6.0 | TFK2602G | 5 | 1 | Determination of Grouping Variant (Invoicing Cat.-Specific) | Invoicing in Contract Accounts Receivable and Payable |
| 39 | ERP EHP7 | 6.0 | TFK2602S | 6 | 1 | Control of Determination of Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
| 40 | ERP EHP7 | 6.0 | TFK2602SE | 7 | 1 | Enhanced Control of Determining Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
| 41 | ERP EHP7 | 6.0 | TFK2602T | 5 | 1 | Invoicing Processes (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 42 | ERP EHP7 | 6.0 | TFK2603 | 11 | 1 | Invoicing Types (Process-Specific) | Invoicing in Contract Accounts Receivable and Payable |
| 43 | ERP EHP7 | 6.0 | TFK2603A | 3 | 1 | Invoicing Types | Invoicing in Contract Accounts Receivable and Payable |
| 44 | ERP EHP7 | 6.0 | TFK2603AT | 5 | 1 | Invoicing Types (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 45 | ERP EHP7 | 6.0 | TFK2603F | 7 | 1 | Invoicing Functions (Exceptions) | Invoicing in Contract Accounts Receivable and Payable |
| 46 | ERP EHP7 | 6.0 | TFK2603T | 7 | 1 | Invoicing Type Texts (Process-Specific) | Invoicing in Contract Accounts Receivable and Payable |
| 47 | ERP EHP7 | 6.0 | TFK2604 | 2 | 1 | Invoicing Categories | Invoicing in Contract Accounts Receivable and Payable |
| 48 | ERP EHP7 | 6.0 | TFK2604T | 4 | 1 | Invoicing Categories (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 49 | ERP EHP7 | 6.0 | TFK2605 | 4 | 1 | Reference Document Types for Posting Documents | Invoicing in Contract Accounts Receivable and Payable |
| 50 | ERP EHP7 | 6.0 | TFK2605S | 3 | 1 | Source Document Types | Invoicing in Contract Accounts Receivable and Payable |
| 51 | ERP EHP7 | 6.0 | TFK2605ST | 5 | 1 | Source Document Types | Invoicing in Contract Accounts Receivable and Payable |
| 52 | ERP EHP7 | 6.0 | TFK2605T | 3 | 1 | Reference Document Types for Posting Documents (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 53 | ERP EHP7 | 6.0 | TFK2606 | 2 | 1 | Scheduling | Invoicing in Contract Accounts Receivable and Payable |
| 54 | ERP EHP7 | 6.0 | TFK2606R | 4 | 1 | Scheduling Rules for Invoicing | Invoicing in Contract Accounts Receivable and Payable |
| 55 | ERP EHP7 | 6.0 | TFK2606RD | 7 | 1 | Scheduling Rules for Invoicing | Invoicing in Contract Accounts Receivable and Payable |
| 56 | ERP EHP7 | 6.0 | TFK2606RT | 4 | 1 | Rules for Scheduling in Invoicing (Text) | Invoicing in Contract Accounts Receivable and Payable |
| 57 | ERP EHP7 | 6.0 | TFK2606T | 4 | 1 | Scheduling in Invoicing (Text) | Invoicing in Contract Accounts Receivable and Payable |
| 58 | ERP EHP7 | 6.0 | TFK2607 | 10 | 1 | Billing Cycles | Invoicing in Contract Accounts Receivable and Payable |
| 59 | ERP EHP7 | 6.0 | TFK2607M | 2 | 1 | Valid Value Combinations of Month Entries | Invoicing in Contract Accounts Receivable and Payable |
| 60 | ERP EHP7 | 6.0 | TFK2607MT | 4 | 1 | Valid Value Combinations of Month Entries (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 61 | ERP EHP7 | 6.0 | TFK2607S | 6 | 1 | Rules for Creating/Invoicing Periodic Invoicing Orders | Invoicing in Contract Accounts Receivable and Payable |
| 62 | ERP EHP7 | 6.0 | TFK2607T | 4 | 1 | Billing Cycles (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 63 | ERP EHP7 | 6.0 | TFK2608 | 2 | 1 | Invoicing Item Types | Invoicing in Contract Accounts Receivable and Payable |
| 64 | ERP EHP7 | 6.0 | TFK2608T | 4 | 1 | Invoicing Item Types | Invoicing in Contract Accounts Receivable and Payable |
| 65 | ERP EHP7 | 6.0 | TFK2609 | 4 | 1 | Offsetting Categories | Invoicing in Contract Accounts Receivable and Payable |
| 66 | ERP EHP7 | 6.0 | TFK2609T | 4 | 1 | Offsetting Categories | Invoicing in Contract Accounts Receivable and Payable |
| 67 | ERP EHP7 | 6.0 | TFK2610 | 6 | 1 | CO-PA Characteristic Derivation | Invoicing in Contract Accounts Receivable and Payable |
| 68 | ERP EHP7 | 6.0 | TFK2611 | 2 | 1 | Category of Invoicing Period | Invoicing in Contract Accounts Receivable and Payable |
| 69 | ERP EHP7 | 6.0 | TFK2611T | 4 | 1 | Category of Invoicing Period | Invoicing in Contract Accounts Receivable and Payable |
| 70 | ERP EHP7 | 6.0 | TFK2613 | 8 | 1 | Key for Tax Display in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
| 71 | ERP EHP7 | 6.0 | TFK2613G | 5 | 1 | Key for Tax Display: Assignment of Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
| 72 | ERP EHP7 | 6.0 | TFK2613GE | 6 | 1 | Key for Tax Display: Alternative Grouping Values | Invoicing in Contract Accounts Receivable and Payable |
| 73 | ERP EHP7 | 6.0 | TFK2613T | 5 | 1 | Key for Tax Display in Invoicing | Invoicing in Contract Accounts Receivable and Payable |
| 74 | ERP EHP7 | 6.0 | TFK2615 | 3 | 1 | Invoicing: Grouping Variant | Invoicing in Contract Accounts Receivable and Payable |
| 75 | ERP EHP7 | 6.0 | TFK2615C | 4 | 1 | Invoicing: Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
| 76 | ERP EHP7 | 6.0 | TFK2615CT | 5 | 1 | Invoicing: Grouping Fields (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 77 | ERP EHP7 | 6.0 | TFK2615G | 6 | 1 | Grouping Variant: Assignment of Grouping Fields | Invoicing in Contract Accounts Receivable and Payable |
| 78 | ERP EHP7 | 6.0 | TFK2615GE | 7 | 1 | Grouping Variant: Alternative Grouping Values | Invoicing in Contract Accounts Receivable and Payable |
| 79 | ERP EHP7 | 6.0 | TFK2615T | 5 | 1 | Invoicing: Grouping Variant | Invoicing in Contract Accounts Receivable and Payable |
| 80 | ERP EHP7 | 6.0 | TFK2617 | 16 | 1 | Charges/Discounts | Invoicing in Contract Accounts Receivable and Payable |
| 81 | ERP EHP7 | 6.0 | TFK2617K | 6 | 1 | Validity Period for Charge and Discount Calculation | Invoicing in Contract Accounts Receivable and Payable |
| 82 | ERP EHP7 | 6.0 | TFK2617R | 18 | 1 | Calculation Rules for Calculating Charges/Discounts | Invoicing in Contract Accounts Receivable and Payable |
| 83 | ERP EHP7 | 6.0 | TFK2617T | 5 | 1 | Charges and Discounts (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 84 | ERP EHP7 | 6.0 | TFK2618 | 12 | 1 | Invoicing: Invoice Rounding | Invoicing in Contract Accounts Receivable and Payable |
| 85 | ERP EHP7 | 6.0 | TFK2618R | 14 | 1 | Invoicing: Invoice Rounding | Invoicing in Contract Accounts Receivable and Payable |
| 86 | ERP EHP7 | 6.0 | TFK2618T | 5 | 1 | Invoicing: Invoice Rounding (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 87 | ERP EHP7 | 6.0 | TFK2640 | 4 | 1 | Control Parameters for Archiving Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 88 | ERP EHP7 | 6.0 | TFK2641 | 1 | 1 | Origin Process of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
| 89 | ERP EHP7 | 6.0 | TFK2641T | 3 | 1 | Origin Process of Billing Document | Invoicing in Contract Accounts Receivable and Payable |
| 90 | ERP EHP7 | 6.0 | TFK2645 | 6 | 1 | Basic Settings for Reversal of Billing | Invoicing in Contract Accounts Receivable and Payable |
| 91 | ERP EHP7 | 6.0 | TFK2646 | 2 | 1 | Reversal Reasons for Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 92 | ERP EHP7 | 6.0 | TFK2646T | 4 | 1 | Reversal Reasons for Billing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 93 | ERP EHP7 | 6.0 | TFK2660 | 17 | 1 | Basic Settings for Invoicing Reversal | Invoicing in Contract Accounts Receivable and Payable |
| 94 | ERP EHP7 | 6.0 | TFK2661 | 3 | 1 | Reversal Reasons for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 95 | ERP EHP7 | 6.0 | TFK2661T | 4 | 1 | Reversal Reasons for Invoicing Documents | Invoicing in Contract Accounts Receivable and Payable |
| 96 | ERP EHP7 | 6.0 | TFK2670 | 5 | 1 | Invoicing: Clarification Reason | Invoicing in Contract Accounts Receivable and Payable |
| 97 | ERP EHP7 | 6.0 | TFK2670C | 4 | 1 | Invoicing: Clarification Case Category | Invoicing in Contract Accounts Receivable and Payable |
| 98 | ERP EHP7 | 6.0 | TFK2670CT | 4 | 1 | Invoicing: Clarification Case Category (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 99 | ERP EHP7 | 6.0 | TFK2670T | 6 | 1 | Invoicing: Clarification Reasons (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 100 | ERP EHP7 | 6.0 | TFK2671 | 7 | 1 | Invoicing: Check Invoicing Document | Invoicing in Contract Accounts Receivable and Payable |
| 101 | ERP EHP7 | 6.0 | TFK2671Q | 14 | 1 | Invoicing Document Check: Limit Values for Quantities | Invoicing in Contract Accounts Receivable and Payable |
| 102 | ERP EHP7 | 6.0 | TFK2671R | 14 | 1 | Invoicing Document Check: Limit Values for Amounts | Invoicing in Contract Accounts Receivable and Payable |
| 103 | ERP EHP7 | 6.0 | TFK2671T | 5 | 1 | Invoicing: Check Invoicing Document (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 104 | ERP EHP7 | 6.0 | TFK2672 | 7 | 1 | Invoicing: Check Source Document | Invoicing in Contract Accounts Receivable and Payable |
| 105 | ERP EHP7 | 6.0 | TFK2672Q | 15 | 1 | Source Document Check: Limit Values for Quantities | Invoicing in Contract Accounts Receivable and Payable |
| 106 | ERP EHP7 | 6.0 | TFK2672R | 15 | 1 | Source Document Check: Limit Values for Amounts | Invoicing in Contract Accounts Receivable and Payable |
| 107 | ERP EHP7 | 6.0 | TFK2672T | 6 | 1 | Invoicing: Check of Source Document (Texts) | Invoicing in Contract Accounts Receivable and Payable |
| 108 | ERP EHP7 | 6.0 | TFK2680 | 3 | 1 | Invoicing: Determination of Application Form | Invoicing in Contract Accounts Receivable and Payable |
| 109 | ERP EHP7 | 6.0 | TFKVKP | 10 | 1 | Technical Master Data for Billing & Invoicing in FI-CA | Invoicing in Contract Accounts Receivable and Payable |
| 110 | ERP EHP7 | 6.0 | TFKVKPT | 5 | 1 | Technical Master Data (Texts) | Invoicing in Contract Accounts Receivable and Payable |
