TE502 - Central Control of Additional Invoicing Functions
Central Control of Additional Invoicing Functions information is stored in SAP table TE502.
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 TE502
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
VERART | Clearing Type For Clearing Postings | X | VERART_KK | CHAR | 6 | TFK110 |
VERTYP | Clearing Category For Clearing Postings | X | VERTYP_KK | CHAR | 8 | TFK111 |
XACC_MAINT | Account Maintenance in Invoicing | E_XACC_MAINT | CHAR | 2 | ||
XINT_DEB | Calculate Interest on Open Items in Invoicing | E_XINT_DEB | CHAR | 2 | ||
XINT_SEC | Calculate interest for cash security deposit in invoicing | E_XINT_SEC | CHAR | 2 | ||
XDUN | Dun in invoicing | E_XDUN | CHAR | 2 | ||
XLPC_DEB | Charge (LPC) for Overdue Items in Invoicing | E_XLPC_DEB | CHAR | 2 | ||
XLPC_INST | Charge (LPC) for Installment Plan Items in Bill | E_XLPC_INST | CHAR | 2 | ||
XSTAT | Debit Position of Statistical Item in Invoicing | E_XSTAT | CHAR | 2 | ||
XPRINT_ZAS | Include Items in Payment Form | XPRINT_ZAS | CHAR | 2 | ||
X_SEPA_PRENOT | SEPA Direct Debit Pre-Notification in Invoicing | E_X_SEPA_PRENOT | CHAR | 2 |