- Accounting - General (AC)
- Application Platform (AP)
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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
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- Incentive and Commission Management (ICM) (ICM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TE008T
Check List for Invoicing (Texts)
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#text
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Component: Contract Billing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (5)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SPRAS FK | Language Key | |
| VALIDAT_IN FK | Name of Invoicing Validation |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| VALUETEXT1 | Text (20 Characters) | TEXT20 | |
| VALUETEXT2 | Text (20 Characters) | TEXT20 | |
| VALUETEXT3 | Text (20 Characters) | TEXT20 | |
| VALUETEXT4 | Text (20 Characters) | TEXT20 | |
| VALUETEXT5 | Text (20 Characters) | TEXT20 |