SAP ABAP Table TE514 (Invoicing: Item Selection for Account Maintenance)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-CA (Application Component) Contract Accounts Receivable and Payable
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EE30 (Package) IS-U: Contract Accounts Receivable and Payable

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TE514 |
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Short Description | Invoicing: Item Selection for Account Maintenance |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
3 | ![]() |
VERART_KK | CHAR3 | CHAR | 3 | 0 | Clearing Type For Clearing Postings | TFK110 | |
4 | ![]() |
VERTYP_KK | VERTYP_KK | CHAR | 4 | 0 | Clearing Category For Clearing Postings | TFK111 | |
5 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
6 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
7 | ![]() |
E_VLEVEL | E_VLEVEL | CHAR | 1 | 0 | Open Item Selection | ||
8 | ![]() |
KARENZTG | NUM03 | NUMC | 3 | 0 | Interval days |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TE514 | HVORG | ![]() |
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1 | CN | |
2 | TE514 | TVORG | ![]() |
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1 | CN | |
3 | TE514 | VERART | ![]() |
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1 | CN | |
4 | TE514 | VERTYP | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |