SAP TE503 Table in S/4 HANA - Control: Invoicing
TE503 is a standard SAP Table which is used to store Control: Invoicing 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 TE503 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: TE503
TE503 table structure field list
Below is the full TE503 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) | T000 | MANDT | ||||
| STDT | Date Type for Tax Determination (Do Not Use Anymore) | E_STDT | CHAR | 1(0) | E_STDT | |||||
| RUND | Rounding Category is Stored | E_RUND | CHAR | 1(0) | E_RUND | |||||
| STZP | Time of Tax Determination | E_STZP | CHAR | 1(0) | E_STZP | |||||
| STDTF | Date Type for Tax Determination in Invoicing | E_STDTF | CHAR | 1(0) | E_STDTF | |||||
| STDTFTR | Date Type for Tax Determination in Invoicing for Part.Bills | E_STDTFTR | CHAR | 1(0) | E_STDTFTR | |||||
| STSAM | Determine Tax Determination Date from Higher-Level Document | E_STSAM | CHAR | 1(0) | E_STSAM | |||||
| MISSINGDOCS | Display Missing Mandatory Group Documents | E_MISSINGDOCS | CHAR | 1(0) | KENNZX | |||||
| CON_BILL_PER | Include Billing Key Date | E_CONS_BILL_PER | CHAR | 1(0) | E_CONS_BILL_PER | |||||
| ORIG_INV_UNIT | Restore Original Invoicing Unit | E_ORIG_INV_UNIT | CHAR | 1(0) | E_ORIG_INV_UNIT | |||||
| ORDER_CHECK_OFF | Deactivate Check for Document Sequence During Invoicing | E_ORDER_CHECK_OFF | CHAR | 1(0) | KENNZX | |||||
| DATASOURCE2 | Additional Data Source of Invoicing | E_DATASOURCE2 | CHAR | 30(0) | ROOSOURCE | ROOSOURCED | RO1 |
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