SAP Convergent Invoicing (FI-CA-INV) Tcodes
| Tcode | Description | Module |
|---|---|---|
| FKKBIXBIT02_TRANS | Transfer Raw Data to Billable Items | FI-CA-INV |
| FKKBIXBIT02_TRANS_MA | Transfer Raw Data to Billable Items | FI-CA-INV |
| FKKBIXBIT4_ARCH | Archiving of Billed Items | FI-CA-INV |
| FKKBIXBIT4_ARCH_CUS1 | Res. Time Archived Billable Items | FI-CA-INV |
| FKKBIXBIT4_ARCH_DEL | Delete Archived Billed BITs | FI-CA-INV |
| FKKBIXBIT4_ARCH_MA | Archive Billed Items | FI-CA-INV |
| FKKBIXBIT4_ARCH_READ | Display Archived Billed Items | FI-CA-INV |
| FKKBIXBIT4_DEL | Delete Billed Billable Items | FI-CA-INV |
| FKKBIXBIT4_MON | Analysis of Billed Items | FI-CA-INV |
| FKKBIXBITB_MON | Analysis of Billable Items | FI-CA-INV |
| FKKBIXBITR_MON | Analysis of Raw Data | FI-CA-INV |
| FKKBIXBITX_DEL | Delete Excepted Billable Items | FI-CA-INV |
| FKKBIXBIT_CONF | Config. of Billable Item Classes | FI-CA-INV |
| FKKBIXBIT_CWB | Processing of Billing Item | FI-CA-INV |
| FKKBIXBIT_DIA_GEN | Generate Maintenance Dialog | FI-CA-INV |
| FKKBIXBIT_GEN | Generate Billable Item Classes | FI-CA-INV |
| FKKBIXBIT_MON | Display of Billable Items | FI-CA-INV |
| FKKBIXBIT_REV_M | Reverse Billable Items (Mass Run) | FI-CA-INV |
| FKKBIXBIT_REV_MON | Analysis of Reversal Requests | FI-CA-INV |
| FKKBIXBIT_REV_S | Reverse Billable Items ( Individual Procurement ) | FI-CA-INV |
| FKKBIXCIT4_ARCH | Archive Rated Consumption Items | FI-CA-INV |
| FKKBIXCIT4_ARCH_CUS1 | Residence Time of Archived Cons.Item | FI-CA-INV |
| FKKBIXCIT4_ARCH_DEL | Delete Archived Rated Cons. Items | FI-CA-INV |
| FKKBIXCIT4_ARCH_MA | Archive Rated Consumption Item | FI-CA-INV |
| FKKBIXCIT4_ARCH_READ | Display Archived Rated Cons. Items | FI-CA-INV |
| FKKBIXCIT4_DEL | Delete Rated Consumption Items | FI-CA-INV |
| FKKBIXCITX_DEL | Delete Excepted Cons. Items | FI-CA-INV |
| FKKBIXCIT_CONF | Configur.of Consumption Item Classes | FI-CA-INV |
| FKKBIXCIT_CWB | Processing of Consumption Items | FI-CA-INV |
| FKKBIXCIT_DIA_GEN | Generate Maintenance Dialog | FI-CA-INV |
| FKKBIXCIT_GEN | Generate Consumption Item Classes | FI-CA-INV |
| FKKBIXCIT_MON | Display Consumption Items | FI-CA-INV |
| FKKBIX_DISC | Discounts/Charges on Billable Item | FI-CA-INV |
| FKKBIX_M | Mass Billing | FI-CA-INV |
| FKKBIX_MA | Billing | FI-CA-INV |
| FKKBIX_RATEID_NUM | Rating ID Number Range | FI-CA-INV |
| FKKBIX_RATE_M | Rating (Mass Run) | FI-CA-INV |
| FKKBIX_RATE_MA | Rating | FI-CA-INV |
| FKKBIX_RATE_S | Rating (Individual Processing) | FI-CA-INV |
| FKKBIX_RERATE_M | Reverse Rating (Mass Run) | FI-CA-INV |
| FKKBIX_RERATE_MA | Reverse Rating and Run Rerating | FI-CA-INV |
| FKKBIX_RERATE_MON | Display Rerating Requests | FI-CA-INV |
| FKKBIX_RERATE_S | Reverse Rating ( Individual Processing) | FI-CA-INV |
| FKKBIX_S | Individual Billing | FI-CA-INV |
| FKKINVBILL_ARCH | Archive Billing Documents | FI-CA-INV |
| FKKINVBILL_ARCH_CUS1 | Retention Period: Arch. Billing Docs | FI-CA-INV |
| FKKINVBILL_ARCH_CUS2 | Retention Period: Arch. Billing Docs | FI-CA-INV |
| FKKINVBILL_ARCH_DEL | Delete Archived Billing Documents | FI-CA-INV |
| FKKINVBILL_ARCH_MA | Parallel Archiving Billing Documents | FI-CA-INV |
| FKKINVBILL_ARCH_READ | Display Archived Billing Documents | FI-CA-INV |
| FKKINVBILL_A_DEL | Delete Billing Additional Data | FI-CA-INV |
| FKKINVBILL_DISP | Display Billing Document | FI-CA-INV |
| FKKINVBILL_NUM | Number Range for Billing Documents | FI-CA-INV |
| FKKINVBILL_REV_M | Mass Reversal of Billing Document | FI-CA-INV |
| FKKINVBILL_REV_MON | Analysis - Reversal Requests | FI-CA-INV |
| FKKINVBILL_REV_S | Single Reversal of Billing Document | FI-CA-INV |
| FKKINVBILL_REV_S_NEW | Single Reversal of Billing Document | FI-CA-INV |
| FKKINVBILL_SIM_DEL | Delete Simulated Billing Documents | FI-CA-INV |
| FKKINVDOC_ARCH | Archive Invoicing Documents | FI-CA-INV |
| FKKINVDOC_ARCH_CUS1 | Retention Prd of Archived Invoice Document | FI-CA-INV |
| FKKINVDOC_ARCH_CUS2 | Retention Prd of Archived Invoice Document | FI-CA-INV |
| FKKINVDOC_ARCH_DEL | Delete Archived Invoicing Documents | FI-CA-INV |
| FKKINVDOC_ARCH_MA | Parallel Archiving Invoicing Docs | FI-CA-INV |
| FKKINVDOC_ARCH_READ | Display Archived Invoicing Documents | FI-CA-INV |
| FKKINVDOC_DISP | Display Invoicing Document | FI-CA-INV |
| FKKINVDOC_NUM | Number Range for Invoicing Documents | FI-CA-INV |
| FKKINVDOC_SIM_DEL | Deletion of Simulated Invoicing Docs | FI-CA-INV |
| FKKINVSRCD_NUM | Number Range of Source Documents | FI-CA-INV |
| FKKINV_AUTH_CHECK | Dummy: RFC Authorization Check | FI-CA-INV |
| FKKINV_BW_MA | BI Extraction of Invoicing Documents | FI-CA-INV |
| FKKINV_BW_MON | Analysis of BW Extraction Orders | FI-CA-INV |
| FKKINV_BW_SIM | Individ. Simulation of BW Extraction | FI-CA-INV |
| FKKINV_CFC | Clarification Processing: Invoicing | FI-CA-INV |
| FKKINV_CFCNUM | Number Range Maintenance: FKKINVCFC | FI-CA-INV |
| FKKINV_CYC_MA | Create Periodic Invoicing Orders | FI-CA-INV |
| FKKINV_ENH_DEFREV | Create Enhancement: Deferred Revenue | FI-CA-INV |
| FKKINV_ENH_MA_AGRMT | Create Enhancement: Master Agreement | FI-CA-INV |
| FKKINV_ENH_OFFSET | Create Enhancemt: Offsetting in Invoice | FI-CA-INV |
| FKKINV_M | Mass Invoicing | FI-CA-INV |
| FKKINV_MA | Invoicing | FI-CA-INV |
| FKKINV_MON | Analysis of Invoicing Orders | FI-CA-INV |
| FKKINV_REVTASK | Edit Reversal Tasks | FI-CA-INV |
| FKKINV_REVTASK_MON | Reversal Task Display | FI-CA-INV |
| FKKINV_REV_M | Mass Reversal of Invoicing Document | FI-CA-INV |
| FKKINV_REV_MA | Reversal of Documents | FI-CA-INV |
| FKKINV_REV_MON | Analysis - Reversal Requests | FI-CA-INV |
| FKKINV_REV_S | Ind. Reversal of Invoicing Documents | FI-CA-INV |
| FKKINV_S | Individual Invoicing | FI-CA-INV |
| FPPARTADJ_MA | Adjustments for Partner Settlements | FI-CA-INV |
| FPPARTADJ_MON | Orders for Partner Adjustments | FI-CA-INV |
| FPPARTREL | Release Partner Items for Billing | FI-CA-INV |
| FPPARTREL_MA | Release of Partner Items | FI-CA-INV |
| FPPARTREL_MON | Display Trigger Items | FI-CA-INV |
| FQ2600 | Document Types for Invoicing Docs | FI-CA-INV |
| FQ2605 | Maintain Document Types for Posting Docs | FI-CA-INV |
| FQ2606 | Calculation Rules for Scheduling | FI-CA-INV |
| FQ2607 | Control of Periodic Invoicing | FI-CA-INV |
| FQ2610 | Account Assgt of General Ledger Items | FI-CA-INV |
| FQ2611 | Account Assgt of Business Partner Items | FI-CA-INV |
| FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV |
| FQ2613 | Transf. Posting Procurement for Offsetting | FI-CA-INV |
| FQ2617 | Assign Charge/Discount Key | FI-CA-INV |
| FQ2618 | Base Amount Determ. Charges/Discnts | FI-CA-INV |
| FQ2620 | Calculatn of Interest on Open Items | FI-CA-INV |
| FQ2622 | Calc. of Int. on Cash Sec. Deposits | FI-CA-INV |
| FQ2623 | Release Cash Security Deposit | FI-CA-INV |
| FQ2625 | Item Selectn: Statistical Open Items | FI-CA-INV |
| FQ2627 | Preselect Items for Activation | FI-CA-INV |
| FQ2628 | Activation in Invoicing | FI-CA-INV |
| FQ2630 | Account Maintenance in Invoicing | FI-CA-INV |
| FQ2635 | Subitems in Invoicing | FI-CA-INV |
| FQ2637 | Flag Document for Invoicing List | FI-CA-INV |
| FQ2639 | Specific. for Preliminary Invoices | FI-CA-INV |
| FQ2640 | Transaction Deter. for Billing Document Items | FI-CA-INV |
| FQ2641 | Determine Tax Code | FI-CA-INV |
| FQ2642 | Determine Tax Condition Type | FI-CA-INV |
| FQ2643 | Add. Account Assignment Billing Docs | FI-CA-INV |
| FQ2645 | Document Types for Billing Documents | FI-CA-INV |
| FQ2671 | Assign Check to Invoicing Document | FI-CA-INV |
| FQ2672 | Assign Check to Source Document | FI-CA-INV |
| FQ2673 | Maintain Exception List Messages | FI-CA-INV |
| FQ2680 | Determination of Application Form | FI-CA-INV |
| FQ2685 | Invoicing: Payment Method/Form | FI-CA-INV |
| FQ2686 | Assign Key for Invoice Rounding | FI-CA-INV |
| FQ8106 | Calculation Rules for Scheduling | FI-CA-INV |
| FQ8110 | Documtent Types of Billing Document | FI-CA-INV |
| FQ8115 | Aggregation of Billable Items | FI-CA-INV |
| FQ8117 | Derive BIT Class Discount Base Items | FI-CA-INV |
| FQ8118 | Derive Account Asgnmt Disc. Base Items | FI-CA-INV |
| FQ8120 | Define Account Assignments | FI-CA-INV |
| FQ8121 | Define Transactions | FI-CA-INV |
| FQ8122 | Define Transactions | FI-CA-INV |
| FQ8123 | Assign Tax Codes | FI-CA-INV |
| FQ8124 | Specifications for External Tax Transfer | FI-CA-INV |
| FQ8125 | Tax Type for Other Taxes | FI-CA-INV |
| FQ8170 | Derive Billable Item Class(from CRM) | FI-CA-INV |
| FQ8171 | Enter Account Assignments (from CRM) | FI-CA-INV |
| FQ8172 | Enter Transactions (from CRM) | FI-CA-INV |
| FQ8175 | Standard Attributes for Bill. Items | FI-CA-INV |
| FQ8177 | Standard Attributes for Bill. Items | FI-CA-INV |