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TE505 Table in SAP: Basic settings for invoice cancellation

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
TE505 table in SAP

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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.

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RESET_MASSReverse Clearing Check in Mass RunE_RESET_MASSE_RESET_MASS
RESET_SINGLEReverse Clearing Check in Single RunE_RESET_SINGLEE_RESET_SINGLE
R470_ACTIVEDocument Sort Order Check During Invoicing ReversalE_R470_ACTKENNZX
RESET_POSTINGPost Clearing AmountE_RESET_POSTINGE_RESET_POSTING
COLLBILLREV1_MReversal Options for Ind. Bill Doc. in Coll Bill (Mass)E_COLLBILLREV1_ME_COLLBILLREV1_M
COLLBILLREV1_SReversal Options for Ind. Bill Doc in Coll. Bill (Individ.)E_COLLBILLREV1_SE_COLLBILLREV1_S
COLLBILLREV2_MReversal Options for Collective Bill Document (Mass)E_COLLBILLREV2_ME_COLLBILLREV2_M
COLLBILLREV2_SReversal Options for Collective Bill Document (Indiviual)E_COLLBILLREV2_SE_COLLBILLREV2_S
CLOSED_PERIODAut. Posting Date Correction When Posting Period ClosedE_CLOSED_PERIODKENNZX
COLLBILL_ADJUSTCollective Single Document Reversal Only Using Adj. ReversalE_COLLBILL_ADJUSTE_COLLBILL_ADJUST

TE505 related tables

TableNote
TE505Basic settings for invoice cancellation
TWIC0400SAP Retail Store II: Incoming Invoice Basic Settings
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
BAD_CANCELBAD - Cancellation set
BAD_CANCEL_IRBAD - Cancellation set (IR)
BEAC_BDCPREQCFilter Values: Cancellation Requirement
BEAC_RPDCPREQCFilter Values: Cancellation Requirement for Settlement
CDBD_CANCELBusiness transaction - cancellation - set
CRMC_CANCPROCCancellation Procedure
CRMC_CANCPROC_TDescription for cancellation procedure
CRMC_CANCREASONCancellation Reason

Related tcodes for TE505

Transaction codes in the same SAP package (EE21) as the TE505 table.

TcodeDescription
EA04Maintain Specifs for PayMeth.Determ.
EA10Document Invoicing
EA11Budget Billing Invoicing
EA12Request Budget Billing Amounts
EA13Print/Billing Document Reversal
EA14Print/Billing Document Reversal
EA15Reversal of Invoicing Documents
EA19Create Bill (Individual Creation)
EA25Create Partial Bill (Individual)
EA26Mass Processing: Create Bill
EA27Mass Processing: Create Partial Bill
EA28Mass Process.: Request BB Amounts
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