Data Element list used by SAP ABAP Table EITR (Temporary Selection Data for IS-U Invoicing)
SAP ABAP Table
EITR (Temporary Selection Data for IS-U Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRVORG | Billing Transaction | |
2 | ![]() |
ABWVK_KK | Alternative contract account for collective bills | |
3 | ![]() |
BEL_ART | Document type | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BU_PARTNER | Business Partner Number | |
6 | ![]() |
E_BELNR | Number of a billing document | |
7 | ![]() |
FAEDN_KK | Due date for net payment | |
8 | ![]() |
MANDT | Client | |
9 | ![]() |
MANOUTSORT | Reason for manual outsorting in billing | |
10 | ![]() |
PORTION | Portion | |
11 | ![]() |
SIMULATION | Indicator: billing simulation | |
12 | ![]() |
SPARTE | Division | |
13 | ![]() |
TOBRELEASD | Indicator: document not released yet | |
14 | ![]() |
VERTRAG | Contract | |
15 | ![]() |
VKONT_KK | Contract Account Number |