A.Business partner

B.Billing subprocess

C.Contract account

D.Billable item type

E.Billing process

A.Automatic determination for mass runs

B.Transfer unit from Accounting to Invoicing

C.Transfer units from Subledger to General Ledger

D.Groups FI-CA documents together

E.Summarization criteria is Provider contract

A.Rating date

B.Rating units

C.Rating package

D.Rating group

A.Manual Cash Payment

B.Transfer Posting

C.Direct Debit via Bank Account

D.Check Payment

E.Bank Transfer