EITR is an SAP table in package EE21, software component IS-UT. View details, fields & related tables of EITR in SAP.
- Table description : Temporary Selection Data for IS-U Invoicing
- Package : EE21
- 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 EITR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Number of a billing document | E_BELNR | E_BELNR |
| BEL_ART | Document type | BEL_ART | BEL_ART |
| BUKRS | Company Code | BUKRS | BUKRS |
| PORTION | Portion | PORTION | PORTION |
| GPARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
| ABRVORG | Billing Transaction | ABRVORG | ABRVORG |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| SPARTE | Division | SPARTE | SPART |
| MANOUTSORT | Reason for manual outsorting in billing | MANOUTSORT | MANOUTSORT |
| SIMULATION | Indicator: billing simulation | SIMULATION | SIMULATION |
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | KENNZX |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| .INCLUDE |
EITR related tables
| Table | Note |
|---|---|
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| EITR | Temporary Selection Data for IS-U Invoicing |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| TE514 | Invoicing: Item Selection for Account Maintenance |
| EBISIM | Temporary selection data for billing mass simulation |
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) |
| ERCHC_SHORT | Invoicing / Reversal History ERCH - Extract Data - |
| OIRI_ADDRT_VAL | Value table for addittional invoicing data routine |
| SAMTTR | SAMT: Temporary Table for Program Selection |
| /BEV3/CHTMPSLKT | Selection Information for Purchase Control (Temporary) |
Related tcodes for EITR
Transaction codes in the same SAP package (EE21) as the EITR table.
| Tcode | Description |
|---|---|
| EA04 | Maintain Specifs for PayMeth.Determ. |
| EA10 | Document Invoicing |
| EA11 | Budget Billing Invoicing |
| EA12 | Request Budget Billing Amounts |
| EA13 | Print/Billing Document Reversal |
| EA14 | Print/Billing Document Reversal |
| EA15 | Reversal of Invoicing Documents |
| EA19 | Create Bill (Individual Creation) |
| EA25 | Create Partial Bill (Individual) |
| EA26 | Mass Processing: Create Bill |
| EA27 | Mass Processing: Create Partial Bill |
| EA28 | Mass Process.: Request BB Amounts |
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