- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
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- Localization (FI-LOC)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T052R
Rules for Issuing Invoices
|
#other
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Component: Financial Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| URLID FK | Short Key for Known/Negotiated Leave | |
| BDATU | End of Leave |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BDATU | End of Leave | |
| VDATU | Start of Leave |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| RECID | Rules for Issuing an Invoice | TEXT4 |