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T665A Table in SAP: Special Processing for Self-Billing

T665A is an SAP table in package VA0C (Customizing R/3 sales), used in SD (Sales and Distribution), SD-SLS (sales customizing). View details, fields & related tables of T665A in SAP.

  • Table description : Special Processing for Self-Billing
  • Module : SD (Sales and Distribution)
  • Component : SD-SLS (sales customizing)
  • Package : VA0C
T665A table in SAP

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SAP T665A Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KUNNRSold-to partyKUNAGKUNNR
ABLADUnloading PointABLADTEXT25
ERSTLTest run for incoming consignment issuesERSTLXFELD
AUTOMOSpecial rules for automobile industryAUTOMOAUTOM
TXTMLAutomatic Mail when Texts are Received by EDITXTMLTXTML
AUARTGSSales document type for credit memo requestAUART_GSAUART
AUARTLSSales document type for debit memo requestAUART_LSAUART
FKARTRCBilling type for invoiceFKART_RCFKART
FKARTGSMBilling type for credit memo (quantity correction)FKART_GSMFKART
FKARTGSBilling type for credit memo (retro-billing)FKART_GSNFKART
FKARTLSBilling type for debit memo (retro-billing)FKART_LSNFKART
FKCREATEIndicator: Always create billing documentFKCREATEXFELD
AUARTDEFDefault sales document categoryAUART_DEFSBIAUART
PSTYVDEFDefault item categoryPSTYV_DEFSBIPSTYV
WERKSDEFDefault plantWERKS_DEFSBIWERKS
VKORGDEFDefault sales organizationVKORG_DEFSBIVKORG
VTWEGDEFDefault distribution channelVTWEG_DEFSBIVTWEG
SPARTDEFDefault divisionSPART_DEFSBISPART

T665A related tables

TableNote
T665ASpecial Processing for Self-Billing
AGSSISE_SLFSRVSelf service integration: available self services
VSBPBDSelf-Billing: Processed Billing Documents
T665BSD Self-Billing Procedure: General Processing Parameters
T665DSD Self-Billing Procedure: Contractor Processing Parameters
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. Postings
VSBPSTProcessing Status: Self-Billing Procedure w. Autom. Postings
FISAFTPTC_SBINFOSAFT: Customization for Self Billing File Generation
SIPT_NUMBR_MMSignature PT: Relevancy of Self Billing Number range
SIPT_NUMST_MMSignature PT: Starting point for Self Billing
SIPT_RBKPPortugal: Digital Signature for Self Billing Document
T665CSD Self-Billing Procedure: EDI Partner Inbound Parameters
T665ESD Self-Billing Procedure: Tolerance Limits, Percentage
T665FSD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount
T665GSelf-Billing: Customer Tolerance Groups

Related tcodes for T665A

Transaction codes in the same SAP package (VA0C) as the T665A table.

TcodeDescription
OVA2Incompletion log
OVA3C_RV_Tab. TAUUM SlsDocType Convers.
OVA4/nse38/nse38Schedule Usage
OVA5C SD Tab.VHA Ord.Type Group Itm Det.
OVC1C SD Tab. TVC1 Activity Outcomes
OVC2C SD Tab. TVC2 Activity Reason
OVC3C SD Tab. TVC Sales Activity Status
OVC4C SD Tab. TVC4 Activity Outcomes
OVC5C SD Tab. TVC5 Sales Activities
OVC6C SD Tab. TVC6 Activity Status
OVC7c SD Tab TVC7 Assign Activities
OVR5C SD Tab. TBRC Industry Code (Cust.)
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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