TE008T - Check List for Invoicing (Texts)
Check List for Invoicing (Texts) information is stored in SAP table TE008T.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".
Fields for table TE008T
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| SPRAS | Language Key | X | SPRAS | LANG | 1 | T002 |
| VALIDAT_IN | Name of Invoicing Validation | X | VALIDAT_IN | CHAR | 10 | TE008 |
| VALUETEXT1 | Text (20 Characters) | TEXT20 | CHAR | 20 | ||
| VALUETEXT2 | Text (20 Characters) | TEXT20 | CHAR | 20 | ||
| VALUETEXT3 | Text (20 Characters) | TEXT20 | CHAR | 20 | ||
| VALUETEXT4 | Text (20 Characters) | TEXT20 | CHAR | 20 | ||
| VALUETEXT5 | Text (20 Characters) | TEXT20 | CHAR | 20 |