- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Business Accounting (FIN-BAC)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
TFK8280
Print Billable Items: Group Definition
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#masterdata
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Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GROUPING | Group of Billable Items | |
| BITRECTYPE | Record Type of Billable Item | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BITRECTYPE | Record Type of Billable Item | Show values |
| GRAGG | Group of Aggregates of Billable Items | Show values |
| AGVAR_PRINT_SEPARATE | Print Aggregate of Billable Items Separately | Show values |
| ASSIGN_TYPE | Print Billable Items: Assignment Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AGVAR | Aggregation Variant for Billable Items when Printing | CHAR4 |