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IST_EBS_POI_SYST Table in SAP: Additional Information to be Printed on Bills

IST_EBS_POI_SYST is an SAP table in package IST20, software component IS-UT. View details, fields & related tables of IST_EBS_POI_SYST in SAP.

  • Table description : Additional Information to be Printed on Bills
  • Package : IST20
  • Software Component : IS-UT
IST_EBS_POI_SYST table in SAP

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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 IST_EBS_POI_SYST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EXT_SYSTEM_INLogical system of source documentAWSYSLOGSYS
MESTYP_INMessage TypeEDI_MESTYPEDI_MESTYP
MESCOD_INLogical Message VariantEDI_MESCODEDI_MESCOD
MESFCT_INLogical message functionEDI_MESFCTEDI_MESFCT
FLD_SEL_ENT_IDVariable used to determine selection entityIST_FLD_SEL_ENT_IDIST_FLD_SEL_ENT_ID
SEL_ENTDetermines the selection entityIST_SEL_ENTIST_SEL_ENT
X_FILLTEXTCheckbox: Enter Data in Text Field for Open Items?IST_X_FILLTEXTKENNZX
FAEDN_OFFSETOffset for due date up to which data is selectedIST_FAEDN_OFFSETINT3
DATE_ENTITYData entity: Day, month or yearIST_DATE_ENTITYIST_DATE_ENTITY

IST_EBS_POI_SYST related tables

TableNote
FKK_EBS_POI_SYSTAdditional Information to be Printed on Bills
IST_EBS_POI_SYSTAdditional Information to be Printed on Bills
T8J4GNon-Op saved bills - Header Info (for holding bills)
T8J4HNon-Op saved bills - Detail Info (for holding bills)
B072Transaction/Printed Version/Print ID
T5UT3Data to be printed in a tax form
TSP02FXList of Front-End Printing to Be Printed (Replaces TSP02F)
/BEV1/EMDRKKZItem Categories That Are Not Printed
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
EDEREG_INV_SUPPLBasic Settings for Aggregated Posting of Incoming Bills
FKK_EBS_AR_SYSArchiveLink: Assign Original System for Bills
IST_EBS_AR_SYSArchiveLink: Assign Original System for Bills
J_1AAWAYBLWay Bills for asset movements
J_7LC52REA Company Codes: Assigned Plants for Bills of Material

Related tcodes for IST_EBS_POI_SYST

Transaction codes in the same SAP package (IST20) as the IST_EBS_POI_SYST table.

TcodeDescription
IST_EBS_ARCLink Documents with External Bills
IST_EBS_MRDReversal of Bills from Billing Sys.
IST_EBS_POICreate Additional Information
IST_EBS_TOITransfer Documents from Billing Sys.
IST_EBS_ARC_EPostprocessing Run: Link Bills
IST_EBS_MRD_EPostprocessing Run: External Reversa
IST_EBS_POI_EPostprocessing Run: Additional Info.
IST_EBS_TOI_EPostprocessing Run: Transfer Docs
IST_EBS_TOI_COPATransfer Doc./CO-PA Characteristics
IST_EBS_TOI_COPA_EPostprocessing Run: Transfer Docs
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