SAP TE502 Table in S/4 HANA - Central Control of Additional Invoicing Functions
TE502 is a standard SAP Table which is used to store Central Control of Additional Invoicing Functions data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TE502 table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: TE502
TE502 table structure field list
Below is the full TE502 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
VERART | Clearing Type For Clearing Postings | VERART_KK | CHAR | 3(0) | TFK110 | CHAR3 | ||||
VERTYP | Clearing Category For Clearing Postings | VERTYP_KK | CHAR | 4(0) | TFK111 | VERTYP_KK | ||||
XACC_MAINT | Account Maintenance in Invoicing | E_XACC_MAINT | CHAR | 1(0) | KENNZX | |||||
XINT_DEB | Calculate Interest on Open Items in Invoicing | E_XINT_DEB | CHAR | 1(0) | E_XINT_DEB | |||||
XINT_SEC | Calculate interest for cash security deposit in invoicing | E_XINT_SEC | CHAR | 1(0) | KENNZX | |||||
XDUN | Dun in invoicing | E_XDUN | CHAR | 1(0) | KENNZX | |||||
XLPC_DEB | Charge (LPC) for Overdue Items in Invoicing | E_XLPC_DEB | CHAR | 1(0) | KENNZX | |||||
XLPC_INST | Charge (LPC) for Installment Plan Items in Bill | E_XLPC_INST | CHAR | 1(0) | KENNZX | |||||
XSTAT | Debit Position of Statistical Item in Invoicing | E_XSTAT | CHAR | 1(0) | KENNZX | |||||
XPRINT_ZAS | Include Items in Payment Form | XPRINT_ZAS | CHAR | 1(0) | XFELD | |||||
X_SEPA_PRENOT | SEPA Direct Debit Pre-Notification in Invoicing | E_X_SEPA_PRENOT | CHAR | 1(0) | KENNZX |
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