TE529 - Item Selection for Bill Display
Item Selection for Bill Display information is stored in SAP table TE529.
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 TE529
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| 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 | ||
| KARENZDR | Interval days for the due date of items to be printed | KARENZDR | NUMC | 3 | ||
| XPRNT | Item Will Be Printed on the Bill | XPRNT | CHAR | 1 | ||
| XTOTAL_AMNT | Consider Items in Bill Sum Total | XTOTAL_AMNT | CHAR | 1 | ||
| XPSTI | Debit Statistical Item (in Invoicing) | XPSTI_KK | CHAR | 1 | ||
| XGUMB | Transfer to credit memo/receivable for consumption billing | XGUMB | CHAR | 1 | ||
| XCLON | Clear Items Without Follow-On Posting | XCLON_KK | CHAR | 1 | ||
| XSTND | Defer Item Until Bill Due Date | XSTND | CHAR | 1 | ||
| XVZNS | Calculate Interest for Items | XVZNS | CHAR | 1 |