EINLITYPETRANS - Allocation of Document Line Items
Allocation of Document Line Items information is stored in SAP table EINLITYPETRANS.
It is part of development package EECC_EDI in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U: Deregulation".
It is part of development package EECC_EDI in software component IS-U-IDE. This development package consists of objects that can be grouped under "IS-U: Deregulation".
Fields for table EINLITYPETRANS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| ILINITEMTYPE | Line item type of inbound 810 | X | ILINITEMTYPE | CHAR | 20 | |
| BELZART | Line Item Type | BELZART | CHAR | 12 | TE835 | |
| BUCHREL | Billing Line Item Relevant to Posting | BUCHREL | CHAR | 2 | ||
| PRINTREL | Billing Line Is Print-Relevant | PRINTREL | CHAR | 2 | ||
| BETRSTREL | Amount of billing line item is statistically relevant | BETRSTREL | CHAR | 2 | ||
| STGRAMT | Amount statistics group | STGRAMT | CHAR | 12 | * | |
| LINESORT | Presorting of billing line items in billing schema | LINESORT | CHAR | 8 | TE530 | |
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | TFKTVO | |
| GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | GEGEN_TVORG | CHAR | 8 | TFKTVO | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A |