SAP ABAP Table EINV01 (Invoicing Start Parameters)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE22 (Package) IS-U: Bill Printout

Basic Data

Table Category	INTTAB	Structure
Structure	EINV01	Table Relationship Diagram
Short Description	Invoicing Start Parameters

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
2	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
3	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
4	APERIODIC	☐	APERIODIC	KENNZX	CHAR	1	0	Non-Periodic Posting
5	INV_COMMIT	☐	INV_COMMIT	KENNZX	CHAR	1	0	Indicator: start commit in invoicing
6	CCOUNTER	☐	ECCOUNTER	NUMC03	NUMC	3	0	Commit after X units
7	SIMULATED	☐	SIMULATED	KENNZX	CHAR	1	0	Indicator: invoicing generates a simulated document
8	NO_UPDATE	☐	NO_UPDATE	KENNZX	CHAR	1	0	Suppress database update
9	VALIDCHECK	☐	VALIDCHECK	KENNZX	CHAR	1	0	Indicator: perform outsorting checks
10	RELEASE_RUN	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
11	OUTSORTED_AMNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	OUTSORTED_CURR	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
13	NOJOINCHECK	☐	NOJOINCHECK	KENNZ1	CHAR	1	0	Indicator: no checks for joint invoicing
14	SIM_DOC_INVOICE	☐	SIM_DOC_INVOICE	SIM_DOC	CHAR	1	0	Indicator: invoicing selects simulated documents only
15	SOLLDAT	☐	ABSDAT_INV	DATUM	DATS	8	0	Selection date of a budget billing plan item
16	FAEDN_BIS	☐	E_FAEDN_BIS	DATUM	DATS	8	0	Until Due Date for Net Payment
17	FAEDN_KARENZ	☐	E_FAEDN_KARENZ	NUM03	NUMC	3	0	Maximum Number of Days Until Due Date
18	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
19	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
20	ERGRD	☐	ERGRD	ERGRD	CHAR	2	0	Reason for creating print document
21	EINZEL	☐	EINZELKENNZ	KENNZX	CHAR	1	0	Indicator: only one account/business partner is invoiced
22	RTCHECK	☐	RTCHECK	KENNZX	CHAR	1	0	Perform runtime check
23	RTDATE	☐	RTDATUM	DATUM	DATS	8	0	End date of run
24	RTTIME	☐	RTTIME	UZEIT	TIMS	6	0	End time of run
25	EXLOG	☐	EXLOG	KENNZX	CHAR	1	0	Indicator: extended log is desired
26	ABP_SAVE	☐	ABP_SAVE	KENNZX	CHAR	1	0	Keep Budget Billing Plan when Invoicing is Reversed
27	DIALOG	☐	EDIALOG	KENNZ1	CHAR	1	0	Dialog for Selection of Billing Documents
28	RUN_NO	☐	BALNREXT	BALNREXT	CHAR	100	0	Application Log: External ID
29	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	*
30	OSB_SIMULATION	☐	E_OSB_SIM	KENNZX	CHAR	1	0	On-Site Billing Simulation
31	TCODE	☐	SYTCODE	TCODE	CHAR	20	0	Transaction Code	*
32	ORIG_INV_UNIT	☐	E_ORIG_INV_UNIT_PARAM		CHAR	1	0	Override Cust. for Restoring Original Inv. Units (X=T/Y=F)
33	CON_BILL_PER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
34	NO_OP_ENQUEUE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
35	RUNKEY	☐	RUNKEY_KK	CHAR020	CHAR	20	0	Key of a Mass Activity

History

Last changed by/on	SAP	20130529
SAP Release Created in