SAP Convergent Invoicing (FI-CA-INV) Tcodes

TcodeDescriptionModule
FQ2600Document Types for Invoicing DocsFI-CA-INV
FQ2625Item Selectn: Statistical Open ItemsFI-CA-INV
FQ2627Preselect Items for ActivationFI-CA-INV
FQ2628Activation in InvoicingFI-CA-INV
FQ2630Account Maintenance in InvoicingFI-CA-INV
FQ2635Subitems in InvoicingFI-CA-INV
FQ2637Flag Document for Invoicing ListFI-CA-INV
FQ2639Specific. for Preliminary InvoicesFI-CA-INV
FQ2640 Transaction Deter. for Billing Document ItemsFI-CA-INV
FQ2641Determine Tax CodeFI-CA-INV
FQ2642Determine Tax Condition TypeFI-CA-INV
FQ2623Release Cash Security DepositFI-CA-INV
FQ2622Calc. of Int. on Cash Sec. DepositsFI-CA-INV
FQ2605Maintain Document Types for Posting DocsFI-CA-INV
FQ2606Calculation Rules for SchedulingFI-CA-INV
FQ2607Control of Periodic InvoicingFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2613Transf. Posting Procurement for OffsettingFI-CA-INV
FQ2617Assign Charge/Discount KeyFI-CA-INV
FQ2618Base Amount Determ. Charges/DiscntsFI-CA-INV
FQ2620Calculatn of Interest on Open ItemsFI-CA-INV
FQ2643Add. Account Assignment Billing DocsFI-CA-INV
FQ8106Calculation Rules for SchedulingFI-CA-INV
FQ8120Define Account AssignmentsFI-CA-INV
FQ8121Define TransactionsFI-CA-INV
FQ8122Define TransactionsFI-CA-INV
FQ8123Assign Tax CodesFI-CA-INV
FQ8124Specifications for External Tax TransferFI-CA-INV
FQ8125Tax Type for Other TaxesFI-CA-INV
FQ8170Derive Billable Item Class(from CRM)FI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ8172Enter Transactions (from CRM)FI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ8177Standard Attributes for Bill. ItemsFI-CA-INV
FQ8118Derive Account Asgnmt Disc. Base ItemsFI-CA-INV
FQ8117Derive BIT Class Discount Base ItemsFI-CA-INV
FQ2673Maintain Exception List MessagesFI-CA-INV
FQ2680Determination of Application FormFI-CA-INV
FQ2686Assign Key for Invoice RoundingFI-CA-INV
FQ2685Invoicing: Payment Method/FormFI-CA-INV
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ2645Document Types for Billing DocumentsFI-CA-INV
FQ8110Documtent Types of Billing DocumentFI-CA-INV
FQ8115Aggregation of Billable ItemsFI-CA-INV
FQ2672Assign Check to Source DocumentFI-CA-INV
FKKINV_SIndividual InvoicingFI-CA-INV
FKKINV_MMass InvoicingFI-CA-INV
FKKBIX_SIndividual BillingFI-CA-INV
FKKBIX_MMass BillingFI-CA-INV
FKKINV_MAInvoicingFI-CA-INV
FPPARTRELRelease Partner Items for BillingFI-CA-INV
FKKBIX_MABillingFI-CA-INV
FKKINV_MONAnalysis of Invoicing OrdersFI-CA-INV
FKKINV_CFCClarification Processing: InvoicingFI-CA-INV
FKKBIX_DISCDiscounts/Charges on Billable ItemFI-CA-INV
FPPARTREL_MARelease of Partner ItemsFI-CA-INV
FKKINV_REV_MMass Reversal of Invoicing Document FI-CA-INV
FKKINV_BW_MABI Extraction of Invoicing DocumentsFI-CA-INV
FKKINV_REV_SInd. Reversal of Invoicing DocumentsFI-CA-INV
FPPARTADJ_MAAdjustments for Partner SettlementsFI-CA-INV
FKKINV_BW_MONAnalysis of BW Extraction OrdersFI-CA-INV
FKKINV_BW_SIMIndivid. Simulation of BW ExtractionFI-CA-INV
FPPARTREL_MONDisplay Trigger ItemsFI-CA-INV
FKKINV_CFCNUMNumber Range Maintenance: FKKINVCFCFI-CA-INV
FKKINV_CYC_MACreate Periodic Invoicing OrdersFI-CA-INV
FPPARTADJ_MONOrders for Partner AdjustmentsFI-CA-INV
FKKINV_REV_MAReversal of DocumentsFI-CA-INV
FKKBIXCIT_MONDisplay Consumption ItemsFI-CA-INV
FKKBIXBIT_MONDisplay of Billable ItemsFI-CA-INV
FKKBIXBIT_CWBProcessing of Billing ItemFI-CA-INV
FKKBIXCIT_CWBProcessing of Consumption ItemsFI-CA-INV
FKKBIX_RATE_SRating (Individual Processing)FI-CA-INV
FKKBIXBIT_GENGenerate Billable Item ClassesFI-CA-INV
FKKBIXCIT_GENGenerate Consumption Item ClassesFI-CA-INV
FKKBIX_RATE_MRating (Mass Run)FI-CA-INV
FKKINVDOC_NUMNumber Range for Invoicing DocumentsFI-CA-INV
FKKBIXBITB_MONAnalysis of Billable ItemsFI-CA-INV
FKKINV_REV_MONAnalysis - Reversal RequestsFI-CA-INV
FKKINVBILL_NUMNumber Range for Billing DocumentsFI-CA-INV
FKKBIX_RATE_MARatingFI-CA-INV
FKKBIXCIT4_DELDelete Rated Consumption ItemsFI-CA-INV
FKKBIXCITX_DELDelete Excepted Cons. ItemsFI-CA-INV
FKKBIXCIT_CONFConfigur.of Consumption Item ClassesFI-CA-INV
FKKINVDOC_ARCHArchive Invoicing DocumentsFI-CA-INV
FKKBIXBIT4_MONAnalysis of Billed ItemsFI-CA-INV
FKKBIXBITR_MONAnalysis of Raw DataFI-CA-INV
FKKINVDOC_DISPDisplay Invoicing DocumentFI-CA-INV
FKKBIXBITX_DELDelete Excepted Billable ItemsFI-CA-INV
FKKBIXBIT4_DELDelete Billed Billable ItemsFI-CA-INV
FKKBIXBIT_CONFConfig. of Billable Item ClassesFI-CA-INV
FKKINV_REVTASKEdit Reversal TasksFI-CA-INV
FKKINVSRCD_NUMNumber Range of Source DocumentsFI-CA-INV
FKKBIX_RERATE_SReverse Rating ( Individual Processing)FI-CA-INV
FKKINVBILL_ARCHArchive Billing DocumentsFI-CA-INV
FKKBIX_RERATE_MReverse Rating (Mass Run)FI-CA-INV
FKKBIXBIT4_ARCHArchiving of Billed ItemsFI-CA-INV
FKKBIXCIT4_ARCHArchive Rated Consumption ItemsFI-CA-INV
FKKBIXBIT_REV_SReverse Billable Items ( Individual Procurement )FI-CA-INV
FKKINVBILL_DISPDisplay Billing DocumentFI-CA-INV
FKKBIXBIT_REV_MReverse Billable Items (Mass Run)FI-CA-INV
FKKBIX_RERATE_MAReverse Rating and Run ReratingFI-CA-INV
FKKINVBILL_REV_SSingle Reversal of Billing DocumentFI-CA-INV
FKKINVBILL_A_DELDelete Billing Additional DataFI-CA-INV
FKKINVBILL_REV_MMass Reversal of Billing DocumentFI-CA-INV
FKKBIXCIT_DIA_GENGenerate Maintenance DialogFI-CA-INV
FKKBIXBIT_DIA_GENGenerate Maintenance DialogFI-CA-INV
FKKBIXBIT_REV_MONAnalysis of Reversal RequestsFI-CA-INV
FKKBIXBIT02_TRANSTransfer Raw Data to Billable ItemsFI-CA-INV
FKKINV_AUTH_CHECKDummy: RFC Authorization CheckFI-CA-INV
FKKINVDOC_ARCH_MAParallel Archiving Invoicing DocsFI-CA-INV
FKKINV_ENH_DEFREVCreate Enhancement: Deferred RevenueFI-CA-INV
FKKBIX_RERATE_MONDisplay Rerating RequestsFI-CA-INV
FKKINVDOC_SIM_DELDeletion of Simulated Invoicing DocsFI-CA-INV
FKKINV_ENH_OFFSETCreate Enhancemt: Offsetting in Invoice FI-CA-INV
FKKBIX_RATEID_NUMRating ID Number RangeFI-CA-INV
FKKBIXBIT4_ARCH_MAArchive Billed ItemsFI-CA-INV
FKKINVDOC_ARCH_DELDelete Archived Invoicing DocumentsFI-CA-INV
FKKINV_REVTASK_MONReversal Task DisplayFI-CA-INV
FKKINVBILL_SIM_DELDelete Simulated Billing DocumentsFI-CA-INV
FKKINVBILL_REV_MONAnalysis - Reversal RequestsFI-CA-INV
FKKINVBILL_ARCH_MAParallel Archiving Billing DocumentsFI-CA-INV
FKKBIXCIT4_ARCH_MAArchive Rated Consumption ItemFI-CA-INV
FKKINV_ENH_MA_AGRMTCreate Enhancement: Master AgreementFI-CA-INV
FKKBIXBIT4_ARCH_DELDelete Archived Billed BITsFI-CA-INV
FKKINVDOC_ARCH_CUS2Retention Prd of Archived Invoice Document FI-CA-INV
FKKBIXCIT4_ARCH_DELDelete Archived Rated Cons. ItemsFI-CA-INV
FKKINVDOC_ARCH_CUS1Retention Prd of Archived Invoice Document FI-CA-INV
FKKINVBILL_ARCH_DELDelete Archived Billing DocumentsFI-CA-INV
FKKINVDOC_ARCH_READDisplay Archived Invoicing DocumentsFI-CA-INV
FKKBIXBIT4_ARCH_CUS1Res. Time Archived Billable ItemsFI-CA-INV
FKKINVBILL_ARCH_CUS1Retention Period: Arch. Billing DocsFI-CA-INV
FKKBIXBIT4_ARCH_READDisplay Archived Billed ItemsFI-CA-INV
FKKINVBILL_ARCH_CUS2Retention Period: Arch. Billing DocsFI-CA-INV
FKKINVBILL_ARCH_READDisplay Archived Billing DocumentsFI-CA-INV
FKKBIXCIT4_ARCH_READDisplay Archived Rated Cons. ItemsFI-CA-INV
FKKBIXCIT4_ARCH_CUS1Residence Time of Archived Cons.ItemFI-CA-INV
FKKINVBILL_REV_S_NEWSingle Reversal of Billing DocumentFI-CA-INV
FKKBIXBIT02_TRANS_MATransfer Raw Data to Billable ItemsFI-CA-INV
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