ITLC_DCLASGN_IN is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ITLC_DCLASGN_IN in SAP.
- Table description : Assign Document class to Billing types as per Invoice type
- Module : CRM-LOC-IN
- Parent Module : CRM
- Package : BEA_INDIA
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ITLC_DCLASGN_IN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Assign Document Class to Billing Type: Key Part | ||
| CLIENT | Client | MANDT | MANDT |
| APPLICATION | Application | BEF_APPL | BEF_APPL |
| COUNTRY | Country Key | LAND1 | LAND1 |
| BILL_TYPE | Billing Type | BEA_BILL_TYPE | BEA_BILL_TYPE |
| INVOICE_TYPE | Invoice Type for India | ITL_INVTYPE_IN | ITL_INVTYPE_IN |
| REGION | Region (State, Province, County) | REGIO | REGIO |
| DOC_CLASS | Document Class | ITL_DOC_CLASS | ITL_DOC_CLASS |
| CANCEL_DOC_CLASS | Document Class for Cancellations | ITL_CANCEL_DOC_CLASS | ITL_DOC_CLASS |
ITLC_DCLASGN_IN related tables
| Table | Note |
|---|---|
| ITLC_DCLASGN_IN | Assign Document class to Billing types as per Invoice type |
| ITLC_DCLSASGN | Assign Document Class to Billing Type |
| IFW_C_BILL_TYPE | Billing document type for provisional invoice |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| TVFKD | Billing Document: Billing Date by Number Range |
| /DSD/ME_OI_INV | DSD CN: Assign Invoice Types as Open Item Select. Criterias |
| ITLC_DCLS_BORG | Billing Unit specific Attributes of the Document Class |
| J_1IEXCREF | Delivery document to excise invoice refrence document link |
| CRMC_FS_DGRP_DOC | Assign Document Types to Document Groups |
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