Table/Structure Field list used by SAP ABAP View V_TE529 (Item Selection for Bill Display)
SAP ABAP View
V_TE529 (Item Selection for Bill Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TE529 - XCLON | Clear Items Without Follow-On Posting | ||
| 2 | TE529 - XVZNS | Calculate Interest for Items | ||
| 3 | TE529 - XVZNS | Calculate Interest for Items | ||
| 4 | TE529 - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 5 | TE529 - XTOTAL_AMNT | Consider Items in Bill Sum Total | ||
| 6 | TE529 - XSTND | Defer Item Until Bill Due Date | ||
| 7 | TE529 - XSTND | Defer Item Until Bill Due Date | ||
| 8 | TE529 - XPSTI | Debit Statistical Item (in Invoicing) | ||
| 9 | TE529 - XPSTI | Debit Statistical Item (in Invoicing) | ||
| 10 | TE529 - XPRNT | Item Will Be Printed on the Bill | ||
| 11 | TE529 - XPRNT | Item Will Be Printed on the Bill | ||
| 12 | TE529 - XGUMB | Transfer to credit memo/receivable for consumption billing | ||
| 13 | TE529 - XGUMB | Transfer to credit memo/receivable for consumption billing | ||
| 14 | TE529 - XCLON | Clear Items Without Follow-On Posting | ||
| 15 | TE529 - HVORG | Main Transaction for Line Item | ||
| 16 | TE529 - VLEVEL | Open Item Selection | ||
| 17 | TE529 - VLEVEL | Open Item Selection | ||
| 18 | TE529 - VERTYP | Clearing Category For Clearing Postings | ||
| 19 | TE529 - VERTYP | Clearing Category For Clearing Postings | ||
| 20 | TE529 - VERART | Clearing Type For Clearing Postings | ||
| 21 | TE529 - VERART | Clearing Type For Clearing Postings | ||
| 22 | TE529 - TVORG | Subtransaction for Document Item | ||
| 23 | TE529 - TVORG | Subtransaction for Document Item | ||
| 24 | TE529 - MANDT | Client | ||
| 25 | TE529 - MANDT | Client | ||
| 26 | TE529 - KARENZDR | Interval days for the due date of items to be printed | ||
| 27 | TE529 - KARENZDR | Interval days for the due date of items to be printed | ||
| 28 | TE529 - HVORG | Main Transaction for Line Item |