T023E is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of T023E in SAP.
- Table description : Invoice line item handling rules
- Module : PSM-FG-PP
- Parent Module : PSM
- Package : FMFG_PPA_E
- Software Component : EA-PS
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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 T023E Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| BNAME | User Name in User Master Record | XUBNAME | XUBNAME |
| SPFLG | Indicator for PPA Invoice Verification Handling | SPFLG | SPFLG |
| MAX_AMT | Amount in local currency | DMBTR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
T023E related tables
| Table | Note |
|---|---|
| T023E | Invoice line item handling rules |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) |
| CRMD_EDR | CRM Invoice Line Item - EDR Table |
| J_1IEXCDTL | Excise invoice line item details |
| /BEV3/CHCAABTXT | Exception Handling: Programs for Exception Handling - Text |
| /BEV3/CHCA_AB | Exception Handling: Programs for Exception Handling |
| /BEV3/CHCA_BH | Exception Handling: Handling |
| /BEV3/CHCA_BHTX | Exception Handling: Handling - Text Table |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| CACS00_DOCSEDT | Line Item Detail Line |
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