EITR - Temporary Selection Data for IS-U Invoicing
Temporary Selection Data for IS-U Invoicing information is stored in SAP table EITR.
It is part of development package EE21 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Invoicing".
It is part of development package EE21 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Invoicing".
Fields for table EITR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BELNR | Billing Document Number | X | E_BELNR | CHAR | 24 | |
| BEL_ART | Document type | X | BEL_ART | CHAR | 2 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| PORTION | Portion | PORTION | CHAR | 16 | TE420 | |
| GPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | BUT000 | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVK | |
| ABWVK | Alternative Contract Account for Collective Bills | ABWVK_KK | CHAR | 24 | FKKVK | |
| ABRVORG | Billing Transaction | ABRVORG | CHAR | 4 | ||
| VERTRAG | Contract | VERTRAG | CHAR | 20 | EVER | |
| SPARTE | Division | SPARTE | CHAR | 4 | TSPA | |
| MANOUTSORT | Reason for manual outsorting in billing | MANOUTSORT | CHAR | 16 | TE127 | |
| SIMULATION | Indicator: billing simulation | SIMULATION | CHAR | 4 | ||
| TOBRELEASD | Indicator: document not released yet | TOBRELEASD | CHAR | 2 | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | SRCDOC_AMOUNT_KK | CURR | 7 | ||
| DATE_FROM | Start of Document Period | BILL_PERIOD_FROM_KK | DATS | 16 | ||
| DATE_TO | End of Document Period | BILL_PERIOD_TO_KK | DATS | 16 | ||
| INVOICE_FIRST | Target Date for Invoicing | INVOICE_FIRST_KK | DATS | 16 | ||
| CRNAME | User Who Created the Invoicing Request | INVTRIG_CRNAM_KK | CHAR | 24 | ||
| CRDATE | Creation Date of Invoicing Request | INVTRIG_CRDAT_KK | DATS | 16 | ||
| SRCDOC_CRDATE | Date of Creation of Source Document | SRCDOC_CRDAT_KK | DATS | 16 | ||
| SRCDOCCAT | Category of Source Document To Be Invoiced | SRCDOCCAT_KK | CHAR | 10 | TFK2605C | |
| SRCDOCTYPE | Type of Source Document to Be Invoiced | SRCDOCTYPE_KK | CHAR | 6 | TFK2605S | |
| ISU2CI_CATEGORY | Integration Category in Convergent Invoicing | ISU2CI_CATEGORY | CHAR | 8 | TE482 | |
| .INCLUDE | CI_EITR | 0 | ||||
| .INCLUDE | COLOGRP_BP_I | 0 | ||||
| COLOGRP_BP | Colocation group for Business Partner | E_COLOGRP_BP | CHAR | 24 | ||
| INVCG_ERR | Indicator: Incorrect Invoicing | E_INVOICING_ERROR | CHAR | 2 |