Financials > Closing processes > Invoices to be issued > Invoices to be issued - Implementation
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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
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] |
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|
ITMMASTER [ITM] |
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ITMSALES [ITS] |
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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] |
|
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TABRATVAT [TRA] |
Tax rates |
|
TABUNIT [TUN] |
|
|
TABVAT [TVT] |