TBILL006 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TBILL006 in SAP.
- Table description : Determine Main/Sub-Transaction for FI-CA Billing
- Module : CRM-BE-FI
- Parent Module : CRM
- Package : BILL_ACC_IF
- 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 TBILL006 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLICATION | Application | BEF_APPL | BEF_APPL |
| BILL_TYPE | Billing Type | BEA_BILL_TYPE | BEA_BILL_TYPE |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| MAIN_TRANS | FI-CA: Main Transaction for Document Item | ACC_HVORG_KK | CHAR4 |
| SUB_TRANS | FI-CA: Subtransaction for Document Item | ACC_TVORG_KK | CHAR4 |
| MAIN_TRANS_REV | FI CA: Main Transaction for Document Item During Cancelation | ACC_HVORG_KK_REV | CHAR4 |
| SUB_TRANS_REV | FI-CA: Subtransaction for Document Item During Cancellation | ACC_TVORG_KK_REV | CHAR4 |
TBILL006 related tables
| Table | Note |
|---|---|
| TBILL006 | Determine Main/Sub-Transaction for FI-CA Billing |
| CRMC_FIN_BI_FI | Determine Main/Subtransaction for FI-CA Billing for Leasing |
| TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction |
| TICL553 | Relationship of Payment Type to Main/Sub-Transaction |
| /CEM/C_PRG_PROCS | Determine process code/sub process codes |
| COENV_COPY | Functions copied from sub environments to main environments |
| ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp |
| TFMCA004 | Parameters for Main/Sub-Transactions |
| TMSI3 | Copying Fields: Main to Sub-item |
| /MACCRM/D_FS_LIN | Interlinkages between FS Main Contract (Master/Sub) |
| CRMC_FIN_BP2PRS1 | Assignment: Sub-Change Process to Sub-Pricing Process |
| SOSP_T_SUB_APPL | Sub Application/Sub Scenario Informations |
| T513PAPD | PA-PD: Assign Appraisal Models to EE (sub)area/(sub)group |
| TBILL007 | Determine Special General Ledger Indicator for IPM Billing |
| TJH01 | IS-M: Determine Bill.Type for Rev.Distribution Billing Docs |
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