T665A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T665A in SAP.
- Table description : Special Processing for Self-Billing
- Module : CRM-BF
- Parent Module : CRM
- Package : VA0C
- 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 T665A Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KUNNR | Sold-to party | KUNAG | KUNNR |
ABLAD | Unloading Point | ABLAD | TEXT25 |
ERSTL | Test run for incoming consignment issues | ERSTL | XFELD |
AUTOMO | Special rules for automobile industry | AUTOMO | AUTOM |
TXTML | Automatic Mail when Texts are Received by EDI | TXTML | TXTML |
AUARTGS | Sales document type for credit memo request | AUART_GS | AUART |
AUARTLS | Sales document type for debit memo request | AUART_LS | AUART |
FKARTRC | Billing type for invoice | FKART_RC | FKART |
FKARTGSM | Billing type for credit memo (quantity correction) | FKART_GSM | FKART |
FKARTGS | Billing type for credit memo (retro-billing) | FKART_GSN | FKART |
FKARTLS | Billing type for debit memo (retro-billing) | FKART_LSN | FKART |
FKCREATE | Indicator: Always create billing document | FKCREATE | XFELD |
AUARTDEF | Default sales document category | AUART_DEFSBI | AUART |
PSTYVDEF | Default item category | PSTYV_DEFSBI | PSTYV |
WERKSDEF | Default plant | WERKS_DEFSBI | WERKS |
VKORGDEF | Default sales organization | VKORG_DEFSBI | VKORG |
VTWEGDEF | Default distribution channel | VTWEG_DEFSBI | VTWEG |
SPARTDEF | Default division | SPART_DEFSBI | SPART |
T665A related tables
Table | Note |
---|---|
T665A | Special Processing for Self-Billing |
AGSSISE_SLFSRV | Self service integration: available self services |
VSBPBD | Self-Billing: Processed Billing Documents |
T665B | SD Self-Billing Procedure: General Processing Parameters |
T665D | SD Self-Billing Procedure: Contractor Processing Parameters |
VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings |
VSBPST | Processing Status: Self-Billing Procedure w. Autom. Postings |
FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation |
SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range |
SIPT_NUMST_MM | Signature PT: Starting point for Self Billing |
SIPT_RBKP | Portugal: Digital Signature for Self Billing Document |
T665C | SD Self-Billing Procedure: EDI Partner Inbound Parameters |
T665E | SD Self-Billing Procedure: Tolerance Limits, Percentage |
T665F | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount |
T665G | Self-Billing: Customer Tolerance Groups |
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