| TINV_C_FM_DATAT |
Customizing: Definition of Modules for Data Transfer TEXT |
Intercompany Data Exchange |
| TINV_C_FM_IDENT |
Customizing: Definition of Identification Modules |
Intercompany Data Exchange |
| TINV_C_FM_IDENTT |
Customizing: Definition of Identification Modules - TXT |
Intercompany Data Exchange |
| TINV_C_FM_TRANS |
Customizing: Definition of Data Transfer for FI-CA Modules |
Intercompany Data Exchange |
| TINV_C_FM_TRANST |
Customizing: Definition of Data Transfer for FI-CA Modules |
Intercompany Data Exchange |
| TINV_C_INCHCK |
Check Parameters for Bill and Payment Advice Note Receipt |
Intercompany Data Exchange |
| TINV_C_INCHCKA |
Permitted Check Values for Bill/PAN Receipt |
Intercompany Data Exchange |
| TINV_C_INCHCKG |
Combination of PoD Group, Bill/PAN Type, Document Type |
Intercompany Data Exchange |
| TINV_C_INCHCKP |
Check Values for Bill/PAN Receipt |
Intercompany Data Exchange |
| TINV_C_INCHCKSID |
Combination: PoD Group, Bill/PAN Type, Document Type, ID |
Intercompany Data Exchange |
| TINV_C_INCHCKT |
Text Tables for Check Parameters for Bill/PAN Receipt |
Intercompany Data Exchange |
| TINV_C_INCHCKTP |
Type of Check for Check Parameters |
Intercompany Data Exchange |
| TINV_C_INCHCKTPT |
Text Table: Type of Check for Check Parameters |
Intercompany Data Exchange |
| TINV_C_INCHCKU |
Check Units for Each Check Type |
Intercompany Data Exchange |
| TINV_C_INCHCKUT |
Text Table: Check Units for Each Check Type |
Intercompany Data Exchange |
| TINV_C_INVTYPE |
Customizing: Bill Type |
Intercompany Data Exchange |
| TINV_C_INVTYPET |
Customizing: Bill Type - Text |
Intercompany Data Exchange |
| TINV_C_ITYPEDOCT |
Customizing: Permissibility of Document Type per Bill Type |
Intercompany Data Exchange |
| TINV_C_LINETYPE |
Customizing: Definition of Permitted Bill Line Items |
Intercompany Data Exchange |
| TINV_C_LINETYPET |
Customizing: Definition of Permitted Bill Line Items - TEXT |
Intercompany Data Exchange |