TE514 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TE514 in SAP.
- Table description : Invoicing: Item Selection for Account Maintenance
- Module : IS-U-CA
- Parent Module : IS
- Package : EE30
- 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 TE514 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| VERART | Clearing Type For Clearing Postings | VERART_KK | CHAR3 |
| VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | VERTYP_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| VLEVEL | Open Item Selection | E_VLEVEL | E_VLEVEL |
| KARENZTG | Interval days | KARENZTG | NUM03 |
TE514 related tables
| Table | Note |
|---|---|
| TE514 | Invoicing: Item Selection for Account Maintenance |
| 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 |
| T169HKONT | Direct Posting to G/L Account of Invoicing Party |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| EITR | Temporary Selection Data for IS-U Invoicing |
| TFK2608 | Invoicing Item Types |
| TFK2608T | Invoicing Item Types |
| REB_CND_MNT_CL | Maintenance Classes for Rebate Condition Maintenance |
| /SAPCND/CNTXT_GR | Table of Condition Maintenance Groups for Maintenance Contxt |
| BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number |
Related tcodes for TE514
Transaction codes in the same SAP package (EE30) as the TE514 table.
| Tcode | Description |
|---|---|
| EK01 | Acct Determ.: IS-U Receiv. Accounts |
| EK02 | Acct Determ.: IS-U Rev. Accts |
| EK04 | Activ.Code Distrib.Type in Argentina |
| EK05 | Activ.Code Distrib.Type in Argentina |
| EK06 | Defaults for Acct Display BB Amounts |
| EK07 | Defaults for Acct Disp BB Amnts CIC |
| EK08 | IS-U Account Display: Specifications |
| EK12 | Down Payment Specifications |
| EK13 | Down Paym./Rec. Clearing Information |
| EK14 | C FI Maintain Table TFK022A/B |
| EK15 | Dunning Charge Specif.in Invoicing |
| EK16 | Document Type: GI and VAT Perception |
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