Invoiceable Charges

This ERD (see the following figure) illustrates how financial transactions, such as charges and credits, are handled. Any charge or credit that could be invoiced is added to this table. This is based on defined consolidation plan rules to consolidate charges and credits into invoice and invoice items.

The following table lists the entities in this ERD and their corresponding tables.

Entity	Table
Activity	S_EVT_ACT
Address	S_ADDR_ORG (Siebel Cross-Industry Applications) S_ADDR_PER (Siebel Industry Applications)
Agreement	S_DOC_AGREE
Agreement Entitlement	S_ENTLMNT
Agreement Line Item	S_AGREE_ITEM
Asset	S_ASSET
Auction Item	S_AUC_ITEM
Expense Item	S_EXP_ITEM
Financial Account	S_ASSET
Invoiceable Charge	S_INVOICE_CHRG
Invoice	S_INVOICE
Invoice Item	S_INVOICE_ITEM
Invoice Item Reconciliation Entry	S_INVC_ITM_DTL
Order	S_ORDER
Order Line Item	S_ORDER_ITEM
Part Movement	S_ACTPART_MVMT, S_ORDPART_MVMT
Part Repair	S_PART_RPR
Party	S_PARTY, S_ORG_EXT, S_CONTACT, S_USER, S_BU
Payment	S_SRC_PAYMENT
Payment Term	S_PAYMENT_TERM
Product or Service	S_PROD_INT
Project Item	S_PROJITEM
Project Team Role	S_PROJ_RSRC
Service Request	S_SRV_REQ
Shipment	S_SHIPMENT
Time Sheet Item	S_TMSHT_ITEM