Data Element list used by SAP ABAP Table TE529 (Item Selection for Bill Display)
SAP ABAP Table
TE529 (Item Selection for Bill Display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E_VLEVEL | Open Item Selection | |
2 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
3 | ![]() |
KARENZDR | Interval days for the due date of items to be printed | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
6 | ![]() |
VERART_KK | Clearing Type For Clearing Postings | |
7 | ![]() |
VERTYP_KK | Clearing Category For Clearing Postings | |
8 | ![]() |
XCLON_KK | Clear Items Without Follow-On Posting | |
9 | ![]() |
XGUMB | Transfer to credit memo/receivable for consumption billing | |
10 | ![]() |
XPRNT | Item Will Be Printed on the Bill | |
11 | ![]() |
XPSTI_KK | Debit Statistical Item (in Invoicing) | |
12 | ![]() |
XSTND | Defer Item Until Bill Due Date | |
13 | ![]() |
XTOTAL_AMNT | Consider Items in Bill Sum Total | |
14 | ![]() |
XVZNS | Calculate Interest for Items |