TE503 - Control: Invoicing
Control: Invoicing information is stored in SAP table TE503.
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 TE503
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| STDT | Date Type for Tax Determination (Do Not Use Anymore) | E_STDT | CHAR | 2 | ||
| RUND | Rounding Category is Stored | E_RUND | CHAR | 2 | ||
| STZP | Time of Tax Determination | E_STZP | CHAR | 2 | ||
| STDTF | Date Type for Tax Determination in Invoicing | E_STDTF | CHAR | 2 | ||
| STDTFTR | Date Type for Tax Determination in Invoicing for Part.Bills | E_STDTFTR | CHAR | 2 | ||
| STSAM | Determine Tax Determination Date from Higher-Level Document | E_STSAM | CHAR | 2 | ||
| MISSINGDOCS | Display Missing Mandatory Group Documents | E_MISSINGDOCS | CHAR | 2 | ||
| CON_BILL_PER | Include Billing Key Date | E_CONS_BILL_PER | CHAR | 2 | ||
| ORIG_INV_UNIT | Restore Original Invoicing Unit | E_ORIG_INV_UNIT | CHAR | 2 | ||
| ORDER_CHECK_OFF | Deactivate Check for Document Sequence During Invoicing | E_ORDER_CHECK_OFF | CHAR | 2 | ||
| DATASOURCE2 | Additional Data Source of Invoicing | E_DATASOURCE2 | CHAR | 60 | ROOSOURCE |