T665A - Special Processing for Self-Billing
Special Processing for Self-Billing information is stored in SAP table T665A.
It is part of development package VA0C in software component SD-SLS-GF. This development package consists of objects that can be grouped under "Customizing R/3 sales".
It is part of development package VA0C in software component SD-SLS-GF. This development package consists of objects that can be grouped under "Customizing R/3 sales".
Fields for table T665A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
KUNNR | Sold-to Party | X | KUNAG | CHAR | 10 | KNA1 |
ABLAD | Unloading Point | X | ABLAD | CHAR | 25 | |
ERSTL | Test run for incoming consignment issues | ERSTL | CHAR | 1 | ||
AUTOMO | Special rules for automobile industry | AUTOMO | CHAR | 2 | ||
TXTML | Automatic Mail when Texts are Received by EDI | TXTML | CHAR | 1 | ||
AUARTGS | Sales document type for credit memo request | AUART_GS | CHAR | 4 | TVAK | |
AUARTLS | Sales document type for debit memo request | AUART_LS | CHAR | 4 | TVAK | |
FKARTRC | Billing type for invoice | FKART_RC | CHAR | 4 | TVFK | |
FKARTGSM | Billing type for credit memo (quantity correction) | FKART_GSM | CHAR | 4 | * | |
FKARTGS | Billing Type for Credit Memo (Retro-Billing) | FKART_GSN | CHAR | 4 | TVFK | |
FKARTLS | Billing Type for Debit Memo (Retro-Billing) | FKART_LSN | CHAR | 4 | TVFK | |
FKCREATE | Indicator: Always create billing document | FKCREATE | CHAR | 1 | ||
AUARTDEF | Default sales document category | AUART_DEFSBI | CHAR | 4 | TVAK | |
PSTYVDEF | Default item category | PSTYV_DEFSBI | CHAR | 4 | TVPT | |
WERKSDEF | Default plant | WERKS_DEFSBI | CHAR | 4 | T001W | |
VKORGDEF | Default sales organization | VKORG_DEFSBI | CHAR | 4 | TVKO | |
VTWEGDEF | Default distribution channel | VTWEG_DEFSBI | CHAR | 2 | TVTW | |
SPARTDEF | Default division | SPART_DEFSBI | CHAR | 2 | TSPA |