AI-Funktionen für Convergent Invoicing (FI-CA-INV)
Komponentenpfad: FI Finanzwesen › FI-CA Vertragskontokorrent › FI-CA-INV Convergent Invoicing
Anzahl AI-Funktionen: 132
| AI-Funktion | Bezeichnung (DE) | Designation (EN) | Datenquelle |
|---|---|---|---|
| ACCRUAL_DEFERRAL_POSTING_TYPE___INDIVIDUAL_PROCEDURE | Art der Abgrenzungsbuchung - indv. Verf. | Accrual/Deferral Posting Type - Individual Procedure | GDP_CONTRACCTGINVOIC |
| ACCRUAL_DEFERRAL_POSTING_TYPE___INDIVIDUAL_PROCEDURE_TEXT | Art der Abgr.buchung - indv. Verf. (Txt) | Accrual/Deferral Posting Type - Individual Procedure (Text) | GDP_CONTRACCTGINVOIC |
| ACTION_CODE_FOR_OFFSETTING | Aktionscode bei Anrechnung | Action Code for Offsetting | GDP_CONTRACCTGINVOIC |
| ACTION_CODE_FOR_OFFSETTING_TEXT | Aktionscode bei Anrechnung (Text) | Action Code for Offsetting (Text) | GDP_CONTRACCTGINVOIC |
| AMOUNT_DETERMINATION_DATE_TYPE_TEXTS | Art des Betragsermittlungsdatums (Texte) | Amount Determination Date Type (Texts) | GDP_CONTRACCTGINVOIC |
| AMOUNT_DETERMINATION_TYPE_TEXTS | Art der Betragsermittlung (Texte) | Amount Determination Type (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_AND_INVOICING_ITEM_TYPES_TEXTS | Abr. und Fakt.positionsarten (Texte) | Billing and Invoicing Item Types (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_CYCLE | Abrechnungszyklus | Billing Cycle | GDP_CONTRACCTGINVOIC |
| BILLING_DOCUMENT_HEADER | Abrechnungsbelegkopf | Billing Document Header | GDP_CONTRACCTGBILLIN |
| BILLING_DOCUMENT_ITEM | Abrechnungsbelegposition | Billing Document Item | GDP_CONTRACCTGBILLIN |
| BILLING_FUNCTIONS | Abrechnungsfunktionen | Billing Functions | GDP_CONTRACCTGINVOIC |
| BILLING_FUNCTIONS_TEXTS | Abrechnungsfunktionen (Texte) | Billing Functions (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_CATEGORY | Typ des Abrechnungsplans | Billing Plan Category | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_HEADER | Abrechnungsplankopf | Billing Plan Header | GDP_CONTRACCTBILLPLN |
| BILLING_PLAN_ITEM | Abrechnungsplanposition | Billing Plan Item | GDP_CONTRACCTBILLPLN |
| BILLING_PLAN_ITEM_CATEGORY | Typ der Abrechnungsplanposition | Billing Plan Item Category | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_ITEM_CATEGORY | Typ der Abrechnungsplanposition | Billing Plan Item Category | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_ITEM_STATUS_TEXT | Status der Abrechnungsplanposition Text | Billing Plan Item Status Text | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_ITEM_TYPE_TEXTS | Typ der Abrechnungsplanposition Texte | Billing Plan Item Type Texts | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_ITEM_TYPE_TEXTS | Typ der Abrechnungsplanposition Texte | Billing Plan Item Type Texts | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_TYPE | Art des Abrechnungsplans | Billing Plan Type | GDP_CONTRACCTGINVOIC |
| BILLING_PLAN_TYPE_TEXTS | Typ des Abrechnungsplans (Texte) | Billing Plan Type (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_PROCESSES | Abrechnungsprozesse | Billing Processes | GDP_CONTRACCTGINVOIC |
| BILLING_PROCESSES_TEXTS | Abrechnungsprozesse (Texte) | Billing Processes (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_PROCESSES_TEXTS | Abrechnungsprozesse (Texte) | Billing Processes (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_PROCESSES_TEXTS | Abrechnungsprozesse (Texte) | Billing Processes (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_REQUEST_STATUS_TEXTS | Status des Abrechnungsauftrags (Texte) | Billing Request Status (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_REQUEST_TYPES_TEXTS | Abrechnungsauftragstypen (Texte) | Billing Request Types (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_REQUEST_TYPES_TEXTS | Arten für Abrechnungsaufträge (Texte) | Billing Request Types (Texts) | GDP_CONTRACCTGINVOIC |
| BILLING_TYPES | Abrechnungsarten | Billing Types | GDP_CONTRACCTGINVOIC |
| BILLING_TYPES_TEXTS | Abrechnungsarten (Texte) | Billing Types (Texts) | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_ALTERNATIVE_MASTER_DATA | Typ der abweichenden Stammdaten | Category of Alternative Master Data | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_ALTERNATIVE_MASTER_DATA_TEXTS | Typ der abweichenden Stammdaten (Texte) | Category of Alternative Master Data (Texts) | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_DEFERRED_REVENUES | Typ der verzögerten Erlöse | Category of Deferred Revenues | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_DEFERRED_REVENUES_TEXTS | Typ der verzögerten Erlöse (Texte) | Category of Deferred Revenues (Texts) | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_INVOICE_CORRECTION | Typ der Rechnungskorrektur | Category of Invoice Correction | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_INVOICE_CORRECTION_TEXTS | Typ der Rechnungskorrektur (Texte) | Category of Invoice Correction (Texts) | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_INVOICING_PERIOD | Typ der Fakturierungsperiode | Category of Invoicing Period | GDP_CONTRACCTGINVOIC |
| CATEGORY_OF_INVOICING_PERIOD_TEXTS | Typ der Fakturierungsperiode (Texte) | Category of Invoicing Period (Texts) | GDP_CONTRACCTGINVOIC |
| CLASSES_OF_BILLABLE_ITEMS | Klassen der abr. Positionen | Classes of Billable Items | GDP_CONTRACCTGINVOIC |
| CLASSES_OF_BILLABLE_ITEMS_TEXTS | Klassen der abr. Positionen (Texte) | Classes of Billable Items (Texts) | GDP_CONTRACCTGINVOIC |
| CONTROL_OF_INVOICING_UNIT | Steuerung der Fakt.seinheit | Control of Invoicing Unit | GDP_CONTRACCTGINVOIC |
| CONTROL_OF_INVOICING_UNIT_TEXTS | Steuerung der Fakt.seinheit (Texte) | Control of Invoicing Unit (Texts) | GDP_CONTRACCTGINVOIC |
| CREATION_METHOD_FOR_INVOICING_DOCUMENT_ITEM | Erstellungsmethode der Position | Creation Method for Invoicing Document Item | GDP_CONTRACCTGINVOIC |
| CREATION_METHOD_FOR_INVOICING_DOCUMENT_ITEM_TEXT | Erstellungsmethode der Position (Texte) | Creation Method for Invoicing Document Item - Text | GDP_CONTRACCTGINVOIC |
| CREATION_MODE_OF_BILLING_PLAN | Erstellungsmodus des Abrechnungsplans | Creation Mode of Billing Plan | GDP_CONTRACCTGINVOIC |
| CREATION_MODE_OF_BILLING_PLAN_TEXT | Erstellungsmodus des Abr.plans (Texte) | Creation Mode of Billing Plan (Text) | GDP_CONTRACCTGINVOIC |
| CREATION_MODE_OF_INVOICING_DOCUMENT | Erstellungsmodus des Fakturierungsbelegs | Creation Mode of Invoicing Document | GDP_CONTRACCTGINVOIC |
| CREATION_MODE_OF_INVOICING_DOCUMENT_TEXTS | Erstellungsmodus des Fakt.belegs (Texte) | Creation Mode of Invoicing Document (Texts) | GDP_CONTRACCTGINVOIC |
| CREDIT__DEBIT_MEMO_REASONS | Gutschrifts-/Lastschriftsgründe | Credit/ Debit Memo Reasons | GDP_CONTRACCTGINVOIC |
| CREDIT__DEBIT_MEMO_REASONS_TEXT | Gutschrifts-/Lastschriftsgründe (Text) | Credit/ Debit Memo Reasons (Text) | GDP_CONTRACCTGINVOIC |
| DEPENDENT_ITEM_TYPES | Arten abhängiger Positionen | Dependent Item Types | GDP_CONTRACCTGINVOIC |
| DEPENDENT_ITEM_TYPES_TEXTS | Arten abhängiger Positionen (Texte) | Dependent Item Types (Texts) | GDP_CONTRACCTGINVOIC |
| DISCOUNTS_CHARGES_BASIC_SETTINGS | Rabatte/Zuschläge Basic Settings | Discounts/Charges Basic Settings | GDP_CONTRACCTGINVOIC |
| DISCOUNTS_CHARGES_BASIC_SETTINGS_TEXTS | Rabatte/Zuschläge Basic Settings (Texte) | Discounts/Charges Basic Settings (Texts) | GDP_CONTRACCTGINVOIC |
| INFORMATION_IN_ANOTHER_INVOICE | Information in weiterer Rechnung | Information in Another Invoice | GDP_CONTRACCTGINVOIC |
| INFORMATION_IN_ANOTHER_INVOICE_TEXTS | Information in weiterer Rechnung (Texte) | Information in Another Invoice (Texts) | GDP_CONTRACCTGINVOIC |
| INVOICING_CATEGORY | Fakturierungstyp | Invoicing Category | GDP_CONTRACCTGINVOIC |
| INVOICING_CATEGORY_TEXT | Fakturierungstyp - Text | Invoicing Category - Text | GDP_CONTRACCTGINVOIC |
| INVOICING_DOCUMENT_CHARGES_AND_DISCOUNTS | Fakturierungsbeleg Zu- und Abschläge | Invoicing Document Charges and Discounts | GDP_CONTRACCTGINVDOC |
| INVOICING_DOCUMENT_HEADER | Fakturierungsbelegkopf | Invoicing Document Header | GDP_CONTRACCTGINVDOC |
| INVOICING_DOCUMENT_HISTORY_CHARGES_DISCOUNTS | Fakt.bel. Historie Zu-/Abschläge | Invoicing Document History Charges/Discounts | GDP_CONTRACCTGINVDOC |
| INVOICING_DOCUMENT_ITEM | Fakturierungsbelegposition | Invoicing Document Item | GDP_CONTRACCTGINVDOC |
| INVOICING_DOCUMENT_OBJECT_RELATIONSHIPS | Fakturierungsbelegobjektverknüpfungen | Invoicing Document Object Relationships | GDP_CONTRACCTGINVDOC |
| INVOICING_DOCUMENT_OFFSETTING_ITEMS | Fakt.bel. Anrechnungspositionen | Invoicing Document Offsetting Items | GDP_CONTRACCTGINVDOC |
| INVOICING_DOCUMENT_POSTINGS | Fakturierungsbelegbuchungen | Invoicing Document Postings | GDP_CONTRACCTGINVDOC |
| INVOICING_DOCUMENT_SOURCES | Fakturierungsbelegquellen | Invoicing Document Sources | GDP_CONTRACCTGINVDOC |
| INVOICING_FUNCTIONS | Funktionen der Fakturierung | Invoicing Functions | GDP_CONTRACCTGINVOIC |
| INVOICING_FUNCTIONS_TEXTS | Funktionen der Fakturierung (Texte) | Invoicing Functions (Texts) | GDP_CONTRACCTGINVOIC |
| INVOICING_ITEM_TYPES | Fakturapositionsarten | Invoicing Item Types | GDP_CONTRACCTGINVOIC |
| INVOICING_LOCK_IN_BILLING_DOCUMENT | Fakturierungssperre im Abr.beleg | Invoicing Lock in Billing Document | GDP_CONTRACCTGINVOIC |
| INVOICING_LOCK_IN_BILLING_DOCUMENT_TEXTS | Fakturierungssperre im Abr.beleg (Texte) | Invoicing Lock in Billing Document (Texts) | GDP_CONTRACCTGINVOIC |
| INVOICING_PROCESS | Fakturierungsprozess | Invoicing Process | GDP_CONTRACCTGINVOIC |
| INVOICING_PROCESSES_TEXTS | Fakturierungsprozesse (Texte) | Invoicing Processes (Texts) | GDP_CONTRACCTGINVOIC |
| INVOICING_STATUS_FOR_BILLING_DOCUMENT_TEXT | Fakturierungsstatus für Abr.bel. (Text) | Invoicing Status for Billing Document (Text) | GDP_CONTRACCTGINVOIC |
| INVOICING_STATUS_OF_BILLING_DOCUMENT | Fakturierungsstatus eines Abr.bel. | Invoicing Status of Billing Document | GDP_CONTRACCTGINVOIC |
| INVOICING_TYPE | Fakturierungsart | Invoicing Type | GDP_CONTRACCTGINVOIC |
| INVOICING_TYPE_TEXTS | Fakturierungsart (Texte) | Invoicing Type (Texts) | GDP_CONTRACCTGINVOIC |
| ITEM_S__DEFERRED | Posten gestundet | Item(s) Deferred | GDP_CONTRACCTGINVOIC |
| ITEM_S__DEFERRED_TEXTS | Posten gestundet (Texte) | Item(s) Deferred (Texts) | GDP_CONTRACCTGINVOIC |
| METHOD_OF_CREATION_FOR_BILLING_DOCUMENT_ITEM | Erstell.methode d. Abr.bel.pos. | Method of Creation for Billing Document Item | GDP_CONTRACCTGINVOIC |
| METHOD_OF_CREATION_FOR_BILLING_DOCUMENT_ITEM_TEXTS | Erstell.methode d. Abr.bel.pos. (Texte) | Method of Creation for Billing Document Item (Texts) | GDP_CONTRACCTGINVOIC |
| NAME_OF_BILLING_CYCLE | Bezeichnung des Abrechnungszyklus | Name of Billing Cycle | GDP_CONTRACCTGINVOIC |
| OFFSETTING_CATEGORY | Typ der Anrechnung | Offsetting Category | GDP_CONTRACCTGINVOIC |
| OFFSETTING_CATEGORY_TEXT | Typ der Anrechnung (Text) | Offsetting Category (Text) | GDP_CONTRACCTGINVOIC |
| OFFSETTING_PROCEDURE | Anrechnungsverfahren | Offsetting Procedure | GDP_CONTRACCTGINVOIC |
| OFFSETTING_PROCEDURE_TEXT | Anrechnungsverfahren (Text) | Offsetting Procedure (Text) | GDP_CONTRACCTGINVOIC |
| ORIGIN_PROCESS_OF_BILLING_DOCUMENT | Herkunftsprozess des Abr.belegs | Origin Process of Billing Document | GDP_CONTRACCTGINVOIC |
| ORIGIN_PROCESS_OF_BILLING_DOCUMENT_TEXTS | Herkunftsprozess des Abr.belegs (Texte) | Origin Process of Billing Document (Texts) | GDP_CONTRACCTGINVOIC |
| PRELIMINARY_INVOICE_CATEGORY | Typ der Vorl. Rechnung | Preliminary Invoice Category | GDP_CONTRACCTGINVOIC |
| PRELIMINARY_INVOICE_CATEGORY_TEXT | Typ der Vorl. Rechnung (Text) | Preliminary Invoice Category (Text) | GDP_CONTRACCTGINVOIC |
| PRELIMINARY_INVOICE_STATUS | Status der Vorl. Rechnung | Preliminary Invoice Status | GDP_CONTRACCTGINVOIC |
| PRELIMINARY_INVOICE_STATUS_TEXT | Status der Vorl. Rechnung (Text) | Preliminary Invoice Status (Text) | GDP_CONTRACCTGINVOIC |
| PRICE_DETERMINATION_DATE_TYPE | Art des Preisfindungsdatums | Price Determination Date Type | GDP_CONTRACCTGINVOIC |
| PRICE_DETERMINATION_DATE_TYPE_TEXTS | Art des Preisfindungsdatums (Texte) | Price Determination Date Type (Texts) | GDP_CONTRACCTGINVOIC |
| REFERENCE_DOCUMENT_TYPES_FOR_POSTING_DOCUMENTS | Referenzbelegarten für Buchungsbelege | Reference Document Types for Posting Documents | GDP_CONTRACCTGINVOIC |
| REFERENCE_DOCUMENT_TYPES_FOR_POSTING_DOCUMENTS_TEXTS | Ref.belegarten für Buchungsbel. (Texte) | Reference Document Types for Posting Documents (Texts) | GDP_CONTRACCTGINVOIC |
| RELEVANT_FOR_REVENUE_ACCOUNTING | Relevant für Erlösbuchhaltung | Relevant for Revenue Accounting | GDP_CONTRACCTGINVOIC |
| RELEVANT_FOR_REVENUE_ACCOUNTING | Relevant für Erlösbuchhaltung (Texte) | Relevant for Revenue Accounting | GDP_CONTRACCTGINVOIC |
| REVERSAL_REASON_FOR_BILLING_DOCUMENTS | Storn.grund für Abr. belege | Reversal Reason for Billing Documents | GDP_CONTRACCTGINVOIC |
| REVERSAL_REASON_FOR_BILLING_DOCUMENTS_TEXTS | Storn.grund für Abr. belege (Texte) | Reversal Reason for Billing Documents (Texts) | GDP_CONTRACCTGINVOIC |
| REVERSAL_REASON_FOR_INVOICING_DOCUMENTS_TEXTS | Storn.grund für Fakt.belege (Texte) | Reversal Reason for Invoicing Documents (Texts) | GDP_CONTRACCTGINVOIC |
| REVERSAL_REQUEST_FOR_INVOICING_DOCUMENTS | Storn.grund für Fakt.belege | Reversal Request for Invoicing Documents | GDP_CONTRACCTGINVOIC |
| SOURCE_DOCUMENT_CATEGORIES | Quellbelegtypen | Source Document Categories | GDP_CONTRACCTGINVOIC |
| SOURCE_DOCUMENT_CATEGORIES_TEXTS | Quellbelegtypen (Texte) | Source Document Categories (Texts) | GDP_CONTRACCTGINVOIC |
| SOURCE_DOCUMENT_ITEM_CATEGORY | Quellbelegpositionstyp | Source Document Item Category | GDP_CONTRACCTGINVOIC |
| SOURCE_DOCUMENT_ITEM_CATEGORY_TEXTS | Quellbelegpositionstyp (Texte) | Source Document Item Category (Texts) | GDP_CONTRACCTGINVOIC |
| SOURCE_DOCUMENT_ITEM_CATEGORY_TEXTS | Quellbelegpositionstyp (Texte) | Source Document Item Category (Texts) | GDP_CONTRACCTGINVOIC |
| SOURCE_DOCUMENT_TYPES | Quellbelegarten | Source Document Types | GDP_CONTRACCTGINVOIC |
| SOURCE_DOCUMENT_TYPES_TEXTS | Quellbelegarten (Texte) | Source Document Types (Texts) | GDP_CONTRACCTGINVOIC |
| SOURCE_TRANSACTION_TYPE | Art des Quellvorgangs | Source Transaction Type | GDP_CONTRACCTGINVOIC |
| SOURCE_TRANSACTION_TYPE_TEXT | Art des Quellvorgangs (Text) | Source Transaction Type (Text) | GDP_CONTRACCTGINVOIC |
| STAMP_TAX_POSTED | Stempelsteuer gebucht | Stamp Tax Posted | GDP_CONTRACCTGINVOIC |
| STAMP_TAX_POSTED_TEXTS | Stempelsteuer gebucht (Texte) | Stamp Tax Posted (Texts) | GDP_CONTRACCTGINVOIC |
| STATUS_OF_BILLING_PLAN | Status des Abrechnungsplans | Status of Billing Plan | GDP_CONTRACCTGINVOIC |
| STATUS_OF_BILLING_PLAN_ITEM | Status der Abrechnungsplanposition | Status of Billing Plan Item | GDP_CONTRACCTGINVOIC |
| STATUS_OF_BILLING_PLAN_TEXTS | Status des Abrechnungsplans (Texte) | Status of Billing Plan (Texts) | GDP_CONTRACCTGINVOIC |
| STATUS_OF_PROCESSING_OF_DEFERRED_REVENUES | Status der Verarb. verz. Erlöse | Status of Processing of Deferred Revenues | GDP_CONTRACCTGINVOIC |
| STATUS_OF_PROCESSING_OF_DEFERRED_REVENUES_TEXTS | Status der Verarb. verz. Erlöse (Texte) | Status of Processing of Deferred Revenues (Texts) | GDP_CONTRACCTGINVOIC |
| TARGET_PROCESS_OF_SOURCE_DOCUMENT | Zielprozess des Quellbelegs | Target Process of Source Document | GDP_CONTRACCTGINVOIC |
| TARGET_PROCESS_OF_SOURCE_DOCUMENT_TEXTS | Zielsprozess des Quellbelegs (Texte) | Target Process of Source Document (Texts) | GDP_CONTRACCTGINVOIC |
| TAX_CALCULATION_TYPE_TEXT | Art der Steuerberechnung (Text) | Tax Calculation Type (Text) | GDP_CONTRACCTGINVOIC |
| TAX_DATE_TYPE | Art des Steuerdatums | Tax Date Type | GDP_CONTRACCTGINVOIC |
| TAX_DATE_TYPE_TEXT | Art des Steuerdatums (Text) | Tax Date Type (Text) | GDP_CONTRACCTGINVOIC |
| TYPE_OF_AMOUNT_DETERMINATION | Art der Betragsermittlung | Type of Amount Determination | GDP_CONTRACCTGINVOIC |
| TYPE_OF_AMOUNT_DETERMINATION_DATE | Art des Betragsermittlungsdatums | Type of Amount Determination Date | GDP_CONTRACCTGINVOIC |
| TYPE_OF_BILLING_PLAN_TEXTS | Art des Abrechnungsplans (Texte) | Type of Billing Plan (Texts) | GDP_CONTRACCTGINVOIC |
| TYPE_OF_MASTER_DATA | Typ des Stammdatums | Type of Master Data | GDP_CONTRACCTGINVOIC |
| TYPE_OF_MASTER_DATA_TEXTS | Typ des Stammdatums (Texte) | Type of Master Data (Texts) | GDP_CONTRACCTGINVOIC |
| TYPE_OF_TAX_CALCULATION | Art der Steuerberechnung | Type of Tax Calculation | GDP_CONTRACCTGINVOIC |
| TYPE_OF_TECHNICAL_BILLING_INVOICING_DOCUMENT | Art des technischen Abr.-/Fakt.belegs | Type of Technical Billing/Invoicing Document | GDP_CONTRACCTGINVOIC |
| TYPE_OF_TECHNICAL_DOCUMENT_TEXTS | Art des technischen Belegs (Texte) | Type of Technical Document (Texts) | GDP_CONTRACCTGINVOIC |