TE500 is an SAP table in package EE21, software component IS-UT. View details, fields & related tables of TE500 in SAP.
- Table description : System Settings: Invoicing/Online Bill Printout
- 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 TE500 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KZABSVER | Activate Budget Billing Procedure | KZABSVER | KZABSVER |
| KZDUNIN | Dun in invoicing | E_DUN_INVOICE | KENNZX |
| SENDTYPE | Document Transmission Method | RF_SENDTYPE | RF_SENDTYPE |
| RDI | Raw Data Interface | RF_RDI | RF_RDI |
| XSF | Output Format for SmartForms | EFG_DTE_XSF | EFG_XSF |
| XFP | Output Format for PDF-Based Form (XFP) | EFG_DTE_XFP | EFG_XFP |
| TDDEST | Spool: Output device | RSPOPNAME | RSPOPNAME |
| SPDB | Print parameter 2 | XUSPDB | XUSPDB |
| SPDA | Print parameter 3 | XUSPDA | XUSPDA |
TE500 related tables
| Table | Note |
|---|---|
| TE500 | System Settings: Invoicing/Online Bill Printout |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| TE530 | Sort Criteria for Bill Printout |
| TE530T | Long Text for Sort Criterion: Bill Printout |
| TE564 | Control Parameters for Bill Printout |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| 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 |
| /BEV1/RPDTPGL | Global Settings Printout Shipping Papers |
Related tcodes for TE500
Transaction codes in the same SAP package (EE21) as the TE500 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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