TE530 - Sort Criteria for Bill Printout
Sort Criteria for Bill Printout information is stored in SAP table TE530.
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 TE530
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| LINESORT | Presorting of billing line items in billing schema | X | LINESORT | CHAR | 4 | |
| FKT_NAME | Name of Function Module | RS38L_FNAM | CHAR | 30 | TFDIR | |
| GRP_CHG | Group change field for sort in bill printout | GRP_CHG | CHAR | 30 | ||
| NOSUBTOTAL | No Subtotal | NOSUBTOTAL | CHAR | 1 | ||
| LINESORTVERW | Use of line sort criteria | LINESORTVERW | CHAR | 1 | ||
| PRINTZEROTAX | Printing of tax lines with amount zero | PRINTZEROTAX | CHAR | 1 | ||
| CSTC | Country/Region-Specific Tax Calculation | E_CSTC | CHAR | 3 | T005 | |
| TAX_GROUP_SC_BB | Grouping of Adjustment (and Backbilling) Lines | E_TAX_GROUP_SC_BB | CHAR | 1 | ||
| MAX_GROSS_DIF | Maximum Difference for Gross Prices | E_MAX_GROSS_DIF | DEC | 3 | ||
| PRINT_GROSS_COMP | Print Price Elements for Gross Prices | E_PRINT_GROSS_COMP | CHAR | 1 |