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Industry Specific :: SAP Utilities :: Invoicing
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0EITR254Temporary Selection Data for IS-U InvoicingInvoicing
SQL:  selectupdate insert create

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SELECT MANDT, BELNR, BEL_ART, BUKRS, PORTION, GPARTNER, VKONT, ABWVK, ABRVORG, VERTRAG, SPARTE, MANOUTSORT, SIMULATION, TOBRELEASD, FAEDN, WAERS, SRCDOC_AMOUNT, DATE_FROM, DATE_TO, INVOICE_FIRST, CRNAME, CRDATE, SRCDOC_CRDATE, SRCDOCCAT, SRCDOCTYPE FROM EITR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BELNRNumber of a billing documentnvarchar120CHAR(N' ')NoE_BELNR Allow NULL? 
3BEL_ARTDocument typechar10CHAR(N' ')NoBEL_ART Allow NULL? 
4BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
5PORTIONPortionnvarchar80CHAR(N' ')NoTE420PORTION Allow NULL? 
6GPARTNERBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000BU_PARTNER Allow NULL? 
7VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
8ABWVKAlternative contract account for collective billsnvarchar120CHAR(N' ')YesFKKVKABWVK_KK Allow NULL? 
9ABRVORGBilling Transactionnvarchar20CHAR(N' ')YesABRVORG Allow NULL? 
10VERTRAGContractnvarchar100CHAR(N' ')YesEVERVERTRAG Allow NULL? 
11SPARTEDivisionnvarchar20CHAR(N' ')YesTSPASPARTE Allow NULL? 
12MANOUTSORTReason for manual outsorting in billingnvarchar80CHAR(N' ')YesTE127MANOUTSORT Allow NULL? 
13SIMULATIONIndicator: billing simulationnvarchar20CHAR(N' ')YesSIMULATION Allow NULL? 
14TOBRELEASDIndicator: document not released yetchar10CHAR(N' ')NoTOBRELEASD Allow NULL? 
15FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
16WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
17SRCDOC_AMOUNTPosting-Relevant Total Amount of Source Documentdecimal132CURR((0))YesSRCDOC_AMOUNT_KK
18DATE_FROMStart of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_FROM_KK Allow NULL? 
19DATE_TOEnd of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_TO_KK Allow NULL? 
20INVOICE_FIRSTTarget Date for Invoicingnvarchar80DATS(N'00000000')YesINVOICE_FIRST_KK Allow NULL? 
21CRNAMEUser Who Created the Invoicing Ordernvarchar120CHAR(N' ')YesINVTRIG_CRNAM_KK Allow NULL? 
22CRDATECreation Date of Invoicing Ordernvarchar80DATS(N'00000000')YesINVTRIG_CRDAT_KK Allow NULL? 
23SRCDOC_CRDATEDate of Creation of Source Documentnvarchar80DATS(N'00000000')YesSRCDOC_CRDAT_KK Allow NULL? 
24SRCDOCCATCategory of Source Document To Be Invoicednvarchar50CHAR(N' ')YesTFK2605CSRCDOCCAT_KK Allow NULL? 
25SRCDOCTYPEType of Source Document to Be Invoicednvarchar30CHAR(N' ')YesTFK2605SSRCDOCTYPE_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
EITR~0YesYesCLUSTEREDBEL_ART, BELNR, MANDT
EITR~003NoNoNONCLUSTEREDABWVK, MANDT
EITR~004NoNoNONCLUSTEREDPORTION, VKONT, MANDT
EITR~005NoNoNONCLUSTEREDINVOICE_FIRST, VKONT, BEL_ART, MANDT

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