ERDO

Outsorting Table for Invoicing | #transactional | Component: Contract Billing
Column Name Description
MANDT Client
OPBEL Number of print document
OUTCNSO Consecutive number of outsorting
Column Name Description
Column Name Description
Column Name Description
FREI_AM Document Release Date
Column Name Description
SIMULATION Indicator: billing simulation Show values
OUTSORT_IN Documents outsorted in invoicing Show values
OUTSORT_PR Documents Outsorted in Bill Printing Show values
BGRD_RELEASE Background release of document Show values
Column Name Description Domain name
FREI_VON Name of user who released the document USNAM
DEVIATION Deviation DEVIATION
OUTCOUNT Number of manual outsortings to be carried out yet OUTNUMBER
COLOGRP_BP Colocation group for Business Partner COLOGRP_KK
Master Data Relations Join Conditions
Reason for manual outsorting in invoicing
  • Reason for manual outsorting in invoicing
  • Client
  • ERDO.MANOUTS_IN == TE128.MANOUTS_IN
  • ERDO.MANDT == TE128.MANDT
Name of Invoicing Validation
  • ERDO.MANDT == TE008.MANDT
  • ERDO.VALIDAT_IN == TE008.VALIDAT_IN