TE505 is an SAP table in package EE21, software component IS-UT. View details, fields & related tables of TE505 in SAP.
- Table description : Basic settings for invoice cancellation
- 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 TE505 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RESET_MASS | Reverse Clearing Check in Mass Run | E_RESET_MASS | E_RESET_MASS |
| RESET_SINGLE | Reverse Clearing Check in Single Run | E_RESET_SINGLE | E_RESET_SINGLE |
| R470_ACTIVE | Document Sort Order Check During Invoicing Reversal | E_R470_ACT | KENNZX |
| RESET_POSTING | Post Clearing Amount | E_RESET_POSTING | E_RESET_POSTING |
| COLLBILLREV1_M | Reversal Options for Ind. Bill Doc. in Coll Bill (Mass) | E_COLLBILLREV1_M | E_COLLBILLREV1_M |
| COLLBILLREV1_S | Reversal Options for Ind. Bill Doc in Coll. Bill (Individ.) | E_COLLBILLREV1_S | E_COLLBILLREV1_S |
| COLLBILLREV2_M | Reversal Options for Collective Bill Document (Mass) | E_COLLBILLREV2_M | E_COLLBILLREV2_M |
| COLLBILLREV2_S | Reversal Options for Collective Bill Document (Indiviual) | E_COLLBILLREV2_S | E_COLLBILLREV2_S |
| CLOSED_PERIOD | Aut. Posting Date Correction When Posting Period Closed | E_CLOSED_PERIOD | KENNZX |
| COLLBILL_ADJUST | Collective Single Document Reversal Only Using Adj. Reversal | E_COLLBILL_ADJUST | E_COLLBILL_ADJUST |
TE505 related tables
| Table | Note |
|---|---|
| TE505 | Basic settings for invoice cancellation |
| TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings |
| 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) |
| BAD_CANCEL | BAD - Cancellation set |
| BAD_CANCEL_IR | BAD - Cancellation set (IR) |
| BEAC_BDCPREQC | Filter Values: Cancellation Requirement |
| BEAC_RPDCPREQC | Filter Values: Cancellation Requirement for Settlement |
| CDBD_CANCEL | Business transaction - cancellation - set |
| CRMC_CANCPROC | Cancellation Procedure |
| CRMC_CANCPROC_T | Description for cancellation procedure |
| CRMC_CANCREASON | Cancellation Reason |
Related tcodes for TE505
Transaction codes in the same SAP package (EE21) as the TE505 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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