Financials > Closing processes > Invoices to be issued > Invoices to be issued - Implementation
Invoices to be issued - Implementation
Prerequisite
General parameters
The following general parameters may change the way the function is working :
Common Data
SIVNULL (defined at level Site) : Lines set to zero prohibited
TYPACC (defined at level Site) : Simulated journal type
Sales
GAUSDH (defined at level Company) : Invoices to issue document
INVREFDAT (defined at level Site) : Origin date for invoicing
SIVTYP (defined at level Site) : User invoice type
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
Tables used
The following tables are implemented by the function :
Table | Table description |
|---|---|
ATABDIV [ADI] | |
BALANA [BLA] | Analytical balance |
BALANCE [BAL] | General balance |
BPADDRESS [BPA] | Addresses |
BPARTNER [BPR] | |
BPCUSTMVT [MVC] | Customer transactions |
BPCUSTOMER [BPC] | |
BPDLVCUST [BPD] | |
CACCE [CCE] | |
COMPANY [CPY] | |
FACILITY [FCY] | |
FISCALYEAR [FIY] | |
GACCCODE [CAC] | |
GACCDUDATE [DUD] | Open items |
GACCENTRY [HAE] | Accounting entries |
GACCENTRYA [DAA] | Analytical accounting line |
GACCENTRYD [DAE] | Accounting entry lines |
GACCOUNT [GAC] | |
GAJOUSTA [JST] | Journals - reports per period |
GAUTACE [GAU] | |
GAUTACED [GAD] | |
GAUTACEF [GAG] | Automatic journal formulas |
GJOURNAL [JOU] | |
GTYPACCENT [GTE] | |
ITMBPC [ITU] | |
ITMFACILIT [ITF] | |
ITMMASTER [ITM] | |
ITMSALES [ITS] | |
PERIOD [PER] | Periods |
SDELIVERY [SDH] | |
SDELIVERYD [SDD] | Delivery detail |
SINVOICE [SIH] | Sales invoices |
SINVOICED [SID] | Sales invoice detail |
SINVOICEV [SIV] | Costing sales invoice |
SORDER [SOH] | |
SORDERQ [SOQ] | Sales orders - quantities |
SWRKINV [SWI] | Automatic billing |
TABCHANGE [TCH] | Currency rate table |
TABCOEFF [TCO] | |
TABCOUAFF [TCA] | |
TABCUR [TCU] | |
TABRATVAT [TRA] | Tax rates |
TABUNIT [TUN] | |
TABVAT [TVT] |