TE328 - Validations per Outsorting Check Group for Invoicing
Validations per Outsorting Check Group for Invoicing information is stored in SAP table TE328.
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 TE328
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| AUSGRUP_IN | Outsorting Check Group for Invoicing | X | AUSGRUP_IN | CHAR | 8 | TE192 |
| CONSECNO | Consecutive Number | X | CONSECNO | NUMC | 2 | |
| VALIDAT_IN | Name of Invoicing Validation | VALIDAT_IN | CHAR | 10 | TE008 | |
| VALUE1 | Validation Parameter(s) | VALU | DEC | 8 | ||
| VALUE2 | Validation Parameter(s) | VALU | DEC | 8 | ||
| VALUE3 | Validation Parameter(s) | VALU | DEC | 8 | ||
| VALUE4 | Validation Parameter(s) | VALU | DEC | 8 | ||
| VALUE5 | Validation Parameter(s) | VALU5 | CHAR | 10 |