TE505 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TE505 in SAP.
- Table description : Basic settings for invoice cancellation
- Module : IS-U-IN
- Parent Module : IS
- 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 |
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