EITR_ISU2CI - Temporary Index Selection for Print Document -> CI Transfer
Temporary Index Selection for Print Document -> CI Transfer information is stored in SAP table EITR_ISU2CI.
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_ISU2CI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| ISU2CI_CATEGORY | Integration Category in Convergent Invoicing | X | ISU2CI_CATEGORY | CHAR | 8 | TE482 |
| PRINTDOC | Number of print document | X | E_PRINTDOC | CHAR | 24 | |
| ISU2CI_TYPE | Type of Integration with Convergent Invoicing | ISU2CI_TYPE | CHAR | 6 | TE482C | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| SIMULATED | Indicator: invoicing generates a simulated document | SIMULATED | CHAR | 2 | ||
| INVOICED | Indicator: document posted | INVOICED | CHAR | 2 | ||
| REVERSEDPRDOC | Reversed Print Document Number | E_REVERSEDPRDOC | CHAR | 24 | ||
| TOTAL_AMNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| TOTAL_WAER | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| ERGRD | Reason for creating print document | ERGRD | CHAR | 4 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| CREATION_TIME | Time of Print Document Creation | E_CREATION_TIME | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| RECNUM | Total Number of Items for a Print Document | E_PRINTDOC_RECNUM | INT4 | 4 | ||
| APICALL_CNT | Number of Transfer Attempts ISU -> CI | ISU2CI_APICALL_CNT | INT1 | 1 |