TE007 is an SAP table in package EE20, software component IS-UT. View details, fields & related tables of TE007 in SAP.
- Table description : Check List for Billing
- Package : EE20
- 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 TE007 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VALIDATION | Name of billing validation | VALIDATION | VALIDAT |
TE007 related tables
| Table | Note |
|---|---|
| TE007 | Check List for Billing |
| TE007T | Check List for Billing (Texts) |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| TVFKD | Billing Document: Billing Date by Number Range |
| VSBPBD | Self-Billing: Processed Billing Documents |
| CRMCHKENV | Check Results Management: Check Environment of Check Results |
| CRMD_FS_WAIV_DOC | List of Waived Documents in the Document Check List |
Related tcodes for TE007
Transaction codes in the same SAP package (EE20) as the TE007 table.
| Tcode | Description |
|---|---|
| EA00 | Test Billing of a Contract |
| EA05 | Display and Release Outsortings |
| EA16 | Create Manual Backbilling |
| EA17 | Change Manual Backbilling |
| EA18 | Display Manual Backbilling |
| EA20 | Reverse Billing Document |
| EA21 | Adjustment Reversal Billing Docs |
| EA22 | Display Billing Document |
| EA24 | Delete Adj. Reversal frm Bill.Order |
| EA30 | Create Rate |
| EA31 | Change Rate |
| EA32 | Display Rate |
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