SAP IS-U-IN module Tables | Tables & Fields

IS-U-IN is a SAP sub-module coming under IS module and IS-M component.Total 99 IS-U-IN tables are stored in our database.View these tables by sub modules wise coming under SAP IS-U-IN.You can also refer SAP IS-U-IN transaction codes from this link

• Module description :
• Parent Module : IS

Here is some free PDF files that you can download free for your reference.
Download Now

SAP IS-U-IN Tables

• DBEOSB : IS-U On-Site Billing
• DBERDL : Print Document Line Items
• DBERDLB : Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
• DBERDR : DB Table: Discount Lines - Print Document
• DBERDTAX : Tax Indicator Information for a Print Document
• DBERDTAX_ADD : Additional Information for Print Document Tax Indicator
• DBERDU : Conversion Steps per Billing Line Item
• DBERDZ : DB Table: Individ. Lines - Print Document
• DEABP : Table: Customer Change Header Data for BB Amounts
• DEABPS : Customer change table: Logical view of BB amounts
• EABP : BB Plan
• EABPJVL_CORR : Correspondence Print: Bud. Bill. Plan Header and YAP Info.
• EABPL : Sample Lines for Budget Billing Plan
• EABPLREQ : Information on Request Documents for a Payment Scheme
• EABPS_CORR : Sub Budget Billing Plan for Correspondence Print
• EBBPINDX : Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan
• ECHANGE_SERVICE : Change Service Database
• EITCOPA : IS-U -> COPA: Temp. Index for Document Selection
• EITEDI : Temporary Index Selection in Invoicing -> EDI Transmission
• EITERDK : Temporary Data Selection: Invoicing -> Bill Printout
• EITR : Temporary Selection Data for IS-U Invoicing
• EJVL : Yearly Advance Payment
• EKLPCINV : History of Charges for Installment Plan Items (LPC in USA)
• ERDB : Documents for Print Document (ERDK)
• ERDBBPREQ : Dummy Reversal/Request for Dereg. Stat. Budget Billing Items
• ERDB_SHORT : Documents for Print Document (ERDK) - Extraction
• ERDK : Print Document/Header Data
• ERDK_SHORT : Header Data for Print Document - Extract
• ERDTS : Additional Charges and Taxes of a Print Document
• ERDZ_SHORT : Internal Table for Individual Print Doc.Lines -Extract Data
• ERD_DOC_EXTR : Print Document Extract - Selection Conditions -
• ERPL : IS-U: Link of Mass Run Interval to Application Log
• ETAXERDK : Index Table for Tax Storage/Print Documents
• ETAXERDKKO : Extract Table for Tax Storage/Print Documents
• ISUERDK : Help Structure for Lock Object Eisuerdk
• ISUNUMKR : Help Structure for Lock Object IS-U Document Number Range
• TE001R : Rules for Bill Rounding
• TE003 : Document Number Assignment: Document Type
• TE003B : Document Number Assignment: Parallel Number Range
• TE003C : Document Number Assignment: Duplicate Key Check
• TE003E : Document Number Assignment: Number Range Objects
• TE003T : Document Types
• TE004 : Document Number Assignment for Budget Billing Plan
• TE004E : Document Number Assignment: Number Range Objects
• TE014 : Regular Charge for Items in Invoicing
• TE014T : Text for Charge for Items in Installment Plan
• TE015 : Payment plan type for category AMB/BBP
• TE015T : Text for payment plan type
• TE020 : Print Parameter for Payment Plan
• TE057G : YAP Interest Calculation Rule
• TE211 : BB: Rounding Parameter
• TE306 : Budget Billing Procedures: Debit/Credit Indicators
• TE441 : Override Bill Form
• TE442 : Check Table for TE441 (ISUFUNC <-> FORMACTION)
• TE500 : System Settings: Invoicing/Online Bill Printout
• TE501 : Control of bill due date
• TE502 : Central Control of Additional Invoicing Functions
• TE503 : Control: Invoicing
• TE503_TAX : Deifne Tax Determination Procedure Per Company Code Group
• TE504 : Rounding Limits for Rounding Balance
• TE505 : Basic settings for invoice cancellation
• TE506 : IS-U Print Document: Allocate Document Types
• TE507 : Standard Values for Document Types in Invoicing
• TE507_01 : Standard Values for Document Types in Consumption Billing
• TE507_03 : Standard Values for Document Types in Partial Bill
• TE507_04 : Standard Values for Document Types in Reversed Bill
• TE507_05 : Standard Values for Document Types in Collective Bill
• TE507_06 : Standard Values for Doc. Types in Consumption/Partial Bills
• TE508 : Selection Criteria: Display Billing Key Date
• TE509 : Budget Billing Amount Control in Invoicing
• TE519 : Clearing: Amount Check Group (no longer used)
• TE519T : Clearing: Amount Check Group (no longer used)
• TE529 : Item Selection for Bill Display
• TE530 : Sort Criteria for Bill Printout
• TE530T : Long Text for Sort Criterion: Bill Printout
• TE531 : Payment Method for Cash Payer
• TE544 : Grouping Partial Bill Document Document Line Items
• TE545 : Criteria for Grouping Partial Bills
• TE552 : Classification Indicator for Billing Line
• TE552T : Classification Indicator for Billing Line (Text)
• TE555 : On-Site Billing Billing Groups
• TE555T : On-Site Billing: Billing Groups (Texts)
• TE556 : On-Site Billing Settings
• TE557 : Minimum Charge/Amount Limit for BB
• TE558 : Amount/Process Limits for Pay.Scheme Adjustment in Invoicing
• TE560 : Percentage Limits for Manual Payment Scheme Changes
• TE561 : Deactivation Reason for Payment Scheme
• TE564 : Control Parameters for Bill Printout
• TE633 : System Parameters for Budget Billing Plan
• TE634 : SAP Customizing Table for KAR_DATUM Test
• TE635 : Control Table: Yearly Advance Payment
• TE637 : Control Parameter for Payment Scheme
• TE638 : Payment Scheme Category
• TE639 : Control Parameters for Express Transaction BB Change
• TE647 : Dynamic Determination of BB Cycle
• TE757 : General Amount Adjustment Factor for BB Plan
• TEABSTVOR : Define Debit/Credit ID for BB Amount Subtransactions
• TEPYPM : Contract history for generating payment schedule
• TEPYPM_TEMPLATE : Templates for contract history, payment plan generation

IS-U-IN Related modules & tables