| Industry Specific :: SAP Utilities :: Invoicing |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | DBEOSB | 38 | 4 | IS-U On-Site Billing | Invoicing |
| 2 | ERP EHP7 | 6.0 | DBERDL | 43 | 1 | Print Document Line Items | Invoicing |
| 3 | ERP EHP7 | 6.0 | DBERDLB | 15 | 1 | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item | Invoicing |
| 4 | ERP EHP7 | 6.0 | DBERDR | 18 | 1 | DB Table: Discount Lines - Print Document | Invoicing |
| 5 | ERP EHP7 | 6.0 | DBERDTAX | 8 | 2 | Tax Indicator Information for a Print Document | Invoicing |
| 6 | ERP EHP7 | 6.0 | DBERDU | 9 | 1 | Conversion Steps per Billing Line Item | Invoicing |
| 7 | ERP EHP7 | 6.0 | DBERDZ | 209 | 1 | DB Table: Individ. Lines - Print Document | Invoicing |
| 8 | ERP EHP7 | 6.0 | DEABP | 36 | 1 | Table: Customer Change Header Data for BB Amounts | Invoicing |
| 9 | ERP EHP7 | 6.0 | DEABPS | 108 | 1 | Customer change table: Logical view of BB amounts | Invoicing |
| 10 | ERP EHP7 | 6.0 | EABP | 61 | 6 | Budget Billing Plan | Invoicing |
| 11 | ERP EHP7 | 6.0 | EABPJVL_CORR | 29 | 1 | Correspondence Print: Bud. Bill. Plan Header and YAP Info. | Invoicing |
| 12 | ERP EHP7 | 6.0 | EABPL | 38 | 1 | Sample Lines for Budget Billing Plan | Invoicing |
| 13 | ERP EHP7 | 6.0 | EABPLREQ | 7 | 2 | Information on Request Documents for a Payment Scheme | Invoicing |
| 14 | ERP EHP7 | 6.0 | EABPS_CORR | 55 | 1 | Sub Budget Billing Plan for Correspondence Print | Invoicing |
| 15 | ERP EHP7 | 6.0 | EBBPINDX | 6 | 1 | Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan | Invoicing |
| 16 | ERP EHP7 | 6.0 | EBBPTEMP | 23 | 1 | Temporary Budget Billing Data | Invoicing |
| 17 | ERP EHP7 | 6.0 | ECHANGE_SERVICE | 10 | 1 | Change Service Database | Invoicing |
| 18 | ERP EHP7 | 6.0 | EITCOPA | 7 | 1 | IS-U -> COPA: Temp. Index for Document Selection | Invoicing |
| 19 | ERP EHP7 | 6.0 | EITEDI | 8 | 1 | Temporary Index Selection in Invoicing -> EDI Transmission | Invoicing |
| 20 | ERP EHP7 | 6.0 | EITERDK | 16 | 2 | Temporary Data Selection: Invoicing -> Bill Printout | Invoicing |
| 21 | ERP EHP7 | 6.0 | EITR | 25 | 4 | Temporary Selection Data for IS-U Invoicing | Invoicing |
| 22 | ERP EHP7 | 6.0 | EJVL | 25 | 1 | Yearly Advance Payment | Invoicing |
| 23 | ERP EHP7 | 6.0 | EKLPCINV | 14 | 1 | History of Charges for Installment Plan Items (LPC in USA) | Invoicing |
| 24 | ERP EHP7 | 6.0 | ERDB | 10 | 2 | Documents for Print Document (ERDK) | Invoicing |
| 25 | ERP EHP7 | 6.0 | ERDBBPREQ | 7 | 4 | Pseudo Reversal/Request for Dereg. Stat. BB Item | Invoicing |
| 26 | ERP EHP7 | 6.0 | ERDB_SHORT | 10 | 2 | Documents for Print Document (ERDK) - Extraction | Invoicing |
| 27 | ERP EHP7 | 6.0 | ERDK | 64 | 9 | Print Document/Header Data | Invoicing |
| 28 | ERP EHP7 | 6.0 | ERDK_SHORT | 29 | 1 | Header Data for Print Document - Extract | Invoicing |
| 29 | ERP EHP7 | 6.0 | ERDTS | 22 | 2 | Additional Charges and Taxes of a Print Document | Invoicing |
| 30 | ERP EHP7 | 6.0 | ERDZ_SHORT | 28 | 1 | Internal Table for Individual Print Doc.Lines -Extract Data | Invoicing |
| 31 | ERP EHP7 | 6.0 | ERD_DOC_EXTR | 7 | 1 | Print Document Extract - Selection Conditions - | Invoicing |
| 32 | ERP EHP7 | 6.0 | ERPL | 9 | 1 | IS-U: Link of Mass Run Interval to Application Log | Invoicing |
| 33 | ERP EHP7 | 6.0 | ETAXERDK | 4 | 1 | Index Table for Tax Storage/Print Documents | Invoicing |
| 34 | ERP EHP7 | 6.0 | ETAXERDKKO | 3 | 1 | Extract Table for Tax Storage/Print Documents | Invoicing |
| 35 | ERP EHP7 | 6.0 | FPP_IVAL_BIPR_O | 7 | 1 | Parallelization Object BIPR: EITERDK-OPBEL | Invoicing |
| 36 | ERP EHP7 | 6.0 | TE003 | 4 | 1 | Document Number Assignment: Document Type | Invoicing |
| 37 | ERP EHP7 | 6.0 | TE003B | 4 | 1 | Document Number Assignment: Parallel Number Range | Invoicing |
| 38 | ERP EHP7 | 6.0 | TE003C | 4 | 1 | Document Number Assignment: Duplicate Key Check | Invoicing |
| 39 | ERP EHP7 | 6.0 | TE003D | 4 | 1 | Doc. No. Assignment: Parallel No. Range for Single Postings | Invoicing |
| 40 | ERP EHP7 | 6.0 | TE003E | 2 | 1 | Document Number Assignment: Number Range Objects | Invoicing |
| 41 | ERP EHP7 | 6.0 | TE003T | 5 | 1 | Document Types | Invoicing |
| 42 | ERP EHP7 | 6.0 | TE004 | 3 | 1 | Document Number Assignment for Budget Billing Plan | Invoicing |
| 43 | ERP EHP7 | 6.0 | TE004E | 1 | 1 | Document Number Assignment: Number Range Objects | Invoicing |
| 44 | ERP EHP7 | 6.0 | TE014 | 7 | 1 | Regular Charge for Items in Invoicing | Invoicing |
| 45 | ERP EHP7 | 6.0 | TE014T | 4 | 1 | Text for Charge for Items in Installment Plan | Invoicing |
| 46 | ERP EHP7 | 6.0 | TE015 | 10 | 1 | Payment plan type for category AMB/BBP | Invoicing |
| 47 | ERP EHP7 | 6.0 | TE015T | 4 | 1 | Text for payment plan type | Invoicing |
| 48 | ERP EHP7 | 6.0 | TE020 | 14 | 1 | Print Parameter for Payment Plan | Invoicing |
| 49 | ERP EHP7 | 6.0 | TE057G | 4 | 1 | YAP Interest Calculation Rule | Invoicing |
| 50 | ERP EHP7 | 6.0 | TE211 | 7 | 1 | BB: Rounding Parameter | Invoicing |
| 51 | ERP EHP7 | 6.0 | TE306 | 3 | 1 | Budget Billing Procedures: Debit/Credit Indicators | Invoicing |
| 52 | ERP EHP7 | 6.0 | TE441 | 8 | 1 | Override Bill Form | Invoicing |
| 53 | ERP EHP7 | 6.0 | TE442 | 2 | 1 | Check Table for TE441 (ISUFUNC <-> FORMACTION) | Invoicing |
| 54 | ERP EHP7 | 6.0 | TE500 | 10 | 1 | System Settings: Invoicing/Online Bill Printout | Invoicing |
| 55 | ERP EHP7 | 6.0 | TE501 | 5 | 1 | Control of bill due date | Invoicing |
| 56 | ERP EHP7 | 6.0 | TE502 | 12 | 1 | Central Control of Additional Invoicing Functions | Invoicing |
| 57 | ERP EHP7 | 6.0 | TE503 | 12 | 1 | Control: Invoicing | Invoicing |
| 58 | ERP EHP7 | 6.0 | TE503_TAX | 4 | 1 | Deifne Tax Determination Procedure Per Company Code Group | Invoicing |
| 59 | ERP EHP7 | 6.0 | TE504 | 5 | 1 | Rounding Limits for Rounding Balance | Invoicing |
| 60 | ERP EHP7 | 6.0 | TE505 | 11 | 1 | Basic settings for invoice cancellation | Invoicing |
| 61 | ERP EHP7 | 6.0 | TE505_IT | 6 | 1 | Settings for Bill Reversal in Italy | Invoicing |
| 62 | ERP EHP7 | 6.0 | TE506 | 5 | 1 | IS-U Print Document: Allocate Document Types | Invoicing |
| 63 | ERP EHP7 | 6.0 | TE507 | 12 | 1 | Standard Values for Document Types in Invoicing | Invoicing |
| 64 | ERP EHP7 | 6.0 | TE507_01 | 11 | 1 | Standard Values for Document Types in Consumption Billing | Invoicing |
| 65 | ERP EHP7 | 6.0 | TE507_03 | 7 | 1 | Standard Values for Document Types in Partial Bill | Invoicing |
| 66 | ERP EHP7 | 6.0 | TE507_04 | 4 | 1 | Standard Values for Document Types in Reversed Bill | Invoicing |
| 67 | ERP EHP7 | 6.0 | TE507_05 | 6 | 1 | Standard Values for Document Types in Collective Bill | Invoicing |
| 68 | ERP EHP7 | 6.0 | TE507_06 | 9 | 1 | Standard Values for Doc. Types in Consumption/Partial Bills | Invoicing |
| 69 | ERP EHP7 | 6.0 | TE508 | 2 | 1 | Selection Criteria: Display Billing Key Date | Invoicing |
| 70 | ERP EHP7 | 6.0 | TE509 | 7 | 1 | Budget Billing Amount Control in Invoicing | Invoicing |
| 71 | ERP EHP7 | 6.0 | TE519 | 10 | 1 | Clearing: Amount Check Group (no longer used) | Invoicing |
| 72 | ERP EHP7 | 6.0 | TE519T | 5 | 1 | Clearing: Amount Check Group (no longer used) | Invoicing |
| 73 | ERP EHP7 | 6.0 | TE529 | 14 | 1 | Item Selection for Bill Display | Invoicing |
| 74 | ERP EHP7 | 6.0 | TE530 | 11 | 1 | Sort Criteria for Bill Printout | Invoicing |
| 75 | ERP EHP7 | 6.0 | TE530T | 4 | 1 | Long Text for Sort Criterion: Bill Printout | Invoicing |
| 76 | ERP EHP7 | 6.0 | TE531 | 5 | 1 | Payment Method for Cash Payer | Invoicing |
| 77 | ERP EHP7 | 6.0 | TE544 | 3 | 1 | Grouping Partial Bill Document Document Line Items | Invoicing |
| 78 | ERP EHP7 | 6.0 | TE545 | 5 | 1 | Criteria for Grouping Partial Bills | Invoicing |
| 79 | ERP EHP7 | 6.0 | TE552 | 4 | 1 | Classification Indicator for Billing Line | Invoicing |
| 80 | ERP EHP7 | 6.0 | TE552T | 4 | 1 | Classification Indicator for Billing Line (Text) | Invoicing |
| 81 | ERP EHP7 | 6.0 | TE555 | 2 | 1 | On-Site Billing Billing Groups | Invoicing |
| 82 | ERP EHP7 | 6.0 | TE555T | 4 | 1 | On-Site Billing: Billing Groups (Texts) | Invoicing |
| 83 | ERP EHP7 | 6.0 | TE556 | 10 | 1 | On-Site Billing Settings | Invoicing |
| 84 | ERP EHP7 | 6.0 | TE557 | 9 | 1 | Minimum Charge/Amount Limit for BB | Invoicing |
| 85 | ERP EHP7 | 6.0 | TE558 | 15 | 1 | Amount/Process Limits for Pay.Scheme Adjustment in Invoicing | Invoicing |
| 86 | ERP EHP7 | 6.0 | TE560 | 14 | 1 | Percentage Limits for Manual Payment Scheme Changes | Invoicing |
| 87 | ERP EHP7 | 6.0 | TE561 | 3 | 1 | Deactivation Reason for Payment Scheme | Invoicing |
| 88 | ERP EHP7 | 6.0 | TE564 | 3 | 1 | Control Parameters for Bill Printout | Invoicing |
| 89 | ERP EHP7 | 6.0 | TE632 | 6 | 1 | PS Unmeasured Customers: General Settings for One Year | Invoicing |
| 90 | ERP EHP7 | 6.0 | TE632A | 5 | 1 | PS Unmeasured Customer: Frequency-Specific Settings for Year | Invoicing |
| 91 | ERP EHP7 | 6.0 | TE633 | 35 | 1 | System Parameters for Budget Billing Plan | Invoicing |
| 92 | ERP EHP7 | 6.0 | TE634 | 2 | 1 | SAP Customizing Table for KAR_DATUM Test | Invoicing |
| 93 | ERP EHP7 | 6.0 | TE635 | 6 | 1 | Control Table: Yearly Advance Payment | Invoicing |
| 94 | ERP EHP7 | 6.0 | TE637 | 18 | 1 | Control Parameter for Payment Scheme | Invoicing |
| 95 | ERP EHP7 | 6.0 | TE638 | 10 | 1 | Payment Scheme Category | Invoicing |
| 96 | ERP EHP7 | 6.0 | TE639 | 11 | 1 | Control Parameters for Express Transaction BB Change | Invoicing |
| 97 | ERP EHP7 | 6.0 | TE641 | 2 | 1 | Reasons for Change to Budget Billing Amount | Invoicing |
| 98 | ERP EHP7 | 6.0 | TE641T | 4 | 1 | Reason for Change to Budget Billing Plan (Text) | Invoicing |
| 99 | ERP EHP7 | 6.0 | TE642 | 7 | 1 | IC Web Client: Control Parameters for Payment Plan | Invoicing |
| 100 | ERP EHP7 | 6.0 | TE644 | 6 | 1 | IC Web Client: Control Parameters for Payment Scheme | Invoicing |
| 101 | ERP EHP7 | 6.0 | TE647 | 5 | 1 | Dynamic Determination of BB Cycle | Invoicing |
| 102 | ERP EHP7 | 6.0 | TE757 | 5 | 1 | General Amount Adjustment Factor for BB Plan | Invoicing |
| 103 | ERP EHP7 | 6.0 | TEABSTVOR | 5 | 1 | Define Debit/Credit ID for BB Amount Subtransactions | Invoicing |
| 104 | ERP EHP7 | 6.0 | TEEMMA | 4 | 1 | IS-U: Additional Control for Message Management | Invoicing |
| 105 | ERP EHP7 | 6.0 | TEPYPM | 7 | 1 | Contract history for generating payment schedule | Invoicing |
| 106 | ERP EHP7 | 6.0 | TEPYPM_TEMPLATE | 8 | 1 | Templates for contract history, payment plan generation | Invoicing |
