TE505 - Basic settings for invoice cancellation
Basic settings for invoice cancellation information is stored in SAP table TE505.
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 TE505
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RESET_MASS | Reverse Clearing Check in Mass Run | E_RESET_MASS | CHAR | 2 | ||
| RESET_SINGLE | Reverse Clearing Check in Single Run | E_RESET_SINGLE | CHAR | 2 | ||
| R470_ACTIVE | Document Sort Order Check During Invoicing Reversal | E_R470_ACT | CHAR | 2 | ||
| RESET_POSTING | Post Clearing Amount | E_RESET_POSTING | CHAR | 2 | ||
| COLLBILLREV1_M | Reversal Options for Ind. Bill Doc. in Coll Bill (Mass) | E_COLLBILLREV1_M | CHAR | 2 | ||
| COLLBILLREV1_S | Reversal Options for Ind. Bill Doc in Coll. Bill (Individ.) | E_COLLBILLREV1_S | CHAR | 2 | ||
| COLLBILLREV2_M | Reversal Options for Collective Bill Document (Mass) | E_COLLBILLREV2_M | CHAR | 2 | ||
| COLLBILLREV2_S | Reversal Options for Collective Bill Document (Indiviual) | E_COLLBILLREV2_S | CHAR | 2 | ||
| CLOSED_PERIOD | Aut. Posting Date Correction When Posting Period Closed | E_CLOSED_PERIOD | CHAR | 2 | ||
| COLLBILL_ADJUST | Collective Single Document Reversal Only Using Adj. Reversal | E_COLLBILL_ADJUST | CHAR | 2 |