TE514 - Invoicing: Item Selection for Account Maintenance
Invoicing: Item Selection for Account Maintenance information is stored in SAP table TE514.
It is part of development package EE30 in software component IS-U-CA. This development package consists of objects that can be grouped under "IS-U: Contract Accounts Receivable and Payable".
It is part of development package EE30 in software component IS-U-CA. This development package consists of objects that can be grouped under "IS-U: Contract Accounts Receivable and Payable".
Fields for table TE514
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| APPLK | Application Area | X | APPLK_KK | CHAR | 1 | |
| VERART | Clearing Type For Clearing Postings | X | VERART_KK | CHAR | 3 | TFK110 |
| VERTYP | Clearing Category For Clearing Postings | X | VERTYP_KK | CHAR | 4 | TFK111 |
| HVORG | Main Transaction for Line Item | X | HVORG_KK | CHAR | 4 | TFKHVO |
| TVORG | Subtransaction for Document Item | X | TVORG_KK | CHAR | 4 | TFKTVO |
| VLEVEL | Open Item Selection | E_VLEVEL | CHAR | 1 | ||
| KARENZTG | Interval days | KARENZTG | NUMC | 3 |