TE500 - System Settings: Invoicing/Online Bill Printout
System Settings: Invoicing/Online Bill Printout information is stored in SAP table TE500.
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 TE500
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KZABSVER | Activate Budget Billing Procedure | KZABSVER | CHAR | 2 | ||
| KZDUNIN | Dun in invoicing | E_DUN_INVOICE | CHAR | 2 | ||
| SENDTYPE | Document Transmission Method | RF_SENDTYPE | CHAR | 20 | ||
| RDI | Raw Data Interface | RF_RDI | CHAR | 2 | ||
| XSF | Output Format for SmartForms | EFG_DTE_XSF | CHAR | 2 | ||
| XFP | Output Format for PDF-Based Form (XFP) | EFG_DTE_XFP | CHAR | 2 | ||
| TDDEST | Spool: Output device | RSPOPNAME | CHAR | 8 | TSP03 | |
| SPDB | Print parameter 2 | XUSPDB | CHAR | 2 | ||
| SPDA | Print parameter 3 | XUSPDA | CHAR | 2 |