EDEREGSWITCHSYST is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EDEREGSWITCHSYST in SAP.
- Table description : Create Specifications for Aggregated Bill
- Module : IS-U-IDE
- Parent Module : IS
- Package : EE_DEREG
- Software Component : IS-UT
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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 EDEREGSWITCHSYST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| XTAX_ON_AGG_POST | Deregulation: Tax Calculation for Aggregated Posting | E_XTAX_ON_AGG_POST | KENNZX |
| XDUE_DATE_DET | Procedure for Determination of Due Date | E_XDUE_DATE_DET | KENNZX |
| XOTH_FICA_BBPREQ | Include Additional FI-CA Documents in Budget Billing Request | E_XOTH_FICA_BBPREQ | KENNZX |
| XCRN | Determine New Cross Reference Number | E_XCRN | KENNZX |
EDEREGSWITCHSYST related tables
| Table | Note |
|---|---|
| EDEREGSWITCHSYST | Create Specifications for Aggregated Bill |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| QAMVRMS | Insp. Specifications/Valuation for Multiple Specifications |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| BDCP2 | Aggregated Change Pointers (BDCP, BDCPS) |
| CNV_40305_POST_A | Aggregated amount to be reposted |
| CRMC_IPM_RAASTAT | IPM-RAA:Aggregated Status |
| CRMC_IPM_RAASTT | IPM-RAA:Aggregated Status Text |
| CRMS_IPM_RAASTAT | IPM-RAA:Aggregated Status (SAP) |
| CRMS_IPM_RAASTT | IPM-RAA:Aggregated Status Text (SAP) |
| DFKKTHI_SUM | Aggregated Transfer Records for Invoicing |
| EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills |
| ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account |
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