SAP Invoicing Tables
Are you looking for the right table related to SAP Invoicing Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Invoicing (IS-U-IN) module.
Top 10 tables in Invoicing
| Table | Description |
|---|---|
| DBERDU | Conversion Steps per Billing Line Item |
| DBEOSB | IS-U On-Site Billing |
| DBERDTAX_ADD | Additional Information for Print Document Tax Indicator |
| TE509 | Budget Billing Amount Control in Invoicing |
| DBERDTAX | Tax Indicator Information for a Print Document |
| TE003B | Document Number Assignment: Parallel Number Range |
| TE2602A | IS-U Invg: Integration CI - Assignment Alternative InvProc |
| TE003C | Document Number Assignment: Duplicate Key Check |
| TE637 | Control Parameter for Payment Scheme |
| ERDBBPREQ | Pseudo Reversal/Request for Dereg. Stat. BB Item |
List of tables in Invoicing
| Table | Description |
|---|---|
| DBERDU | Conversion Steps per Billing Line Item |
| DBEOSB | IS-U On-Site Billing |
| DBERDTAX_ADD | Additional Information for Print Document Tax Indicator |
| TE509 | Budget Billing Amount Control in Invoicing |
| DBERDTAX | Tax Indicator Information for a Print Document |
| TE003B | Document Number Assignment: Parallel Number Range |
| TE2602A | IS-U Invg: Integration CI - Assignment Alternative InvProc |
| TE003C | Document Number Assignment: Duplicate Key Check |
| TE637 | Control Parameter for Payment Scheme |
| ERDBBPREQ | Pseudo Reversal/Request for Dereg. Stat. BB Item |
| TE2602 | IS-U Invg: Integration CI - Assignment InvProc/CreatReason |
| EABPJVL_CORR | Correspondence Print: Bud. Bill. Plan Header and YAP Info. |
| EABP | Budget Billing Plan |
| TE552T | Classification Indicator for Billing Line (Text) |
| TE633 | System Parameters for Budget Billing Plan |
| EABPLREQ | Information on Request Documents for a Payment Scheme |
| TE507_06 | Standard Values for Doc. Types in Consumption/Partial Bills |
| TE555 | On-Site Billing Billing Groups |
| TE482EV | Integration With Convergent Invoicing: Program Enhancements |
| TE003T | Document Types |
| EABPL | Sample Lines for Budget Billing Plan |
| ISUNUMKR | Help Structure for Lock Object IS-U Document Number Range |
| EITR | Temporary Selection Data for IS-U Invoicing |
| TE211 | BB: Rounding Parameter |
| DBERDL | Print Document Line Items |
| FPP_IVAL_BIPR_O | Parallelization Object BIPR: EITERDK-OPBEL |
| TE501 | Control of bill due date |
| TE507_01 | Standard Values for Document Types in Consumption Billing |
| ISUERDK | Help Structure for Lock Object Eisuerdk |
| TE003E | Document Number Assignment: Number Range Objects |
| EJVL | Yearly Advance Payment |
| TE545 | Criteria for Grouping Partial Bills |
| ERPL | IS-U: Link of Mass Run Interval to Application Log |
| TE634 | SAP Customizing Table for KAR_DATUM Test |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| TE003D | Doc. No. Assignment: Parallel No. Range for Single Postings |
| TE507_05 | Standard Values for Document Types in Collective Bill |
| TE505_IT | Settings for Bill Reversal in Italy |
| EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
| TE642 | IC Web Client: Control Parameters for Payment Plan |
| TEPYPM | Contract history for generating payment schedule |
| TE564 | Control Parameters for Bill Printout |
| TE504 | Rounding Limits for Rounding Balance |
| TEPYPM_TEMPLATE | Templates for contract history, payment plan generation |
| TE482CT | Type of Integration with Convergent Invoicing |
| ERD_DOC_EXTR | Print Document Extract - Selection Conditions - |
| TE442 | Check Table for TE441 (ISUFUNC <-> FORMACTION) |
| TE757 | General Amount Adjustment Factor for BB Plan |
| TE647 | Dynamic Determination of BB Cycle |
| TE505 | Basic settings for invoice cancellation |
| EITR_ISU2CI | Temporary Index Selection for Print Document -> CI Transfer |
| TE529 | Item Selection for Bill Display |
| ERDK_SHORT | Header Data for Print Document - Extract |
| TE530 | Sort Criteria for Bill Printout |
| TE531 | Payment Method for Cash Payer |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| DBERDR | DB Table: Discount Lines - Print Document |
| DEABP | Table: Customer Change Header Data for BB Amounts |
| TE638 | Payment Scheme Category |
| TE635 | Control Table: Yearly Advance Payment |
| TE503 | Control: Invoicing |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |
| TE004 | Document Number Assignment for Budget Billing Plan |
| TE482C | Type of Integration with Convergent Invoicing |
| ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data |
| TE306 | Budget Billing Procedures: Debit/Credit Indicators |
| TE632A | PS Unmeasured Customer: Frequency-Specific Settings for Year |
| TE502 | Central Control of Additional Invoicing Functions |
| TEEMMA | IS-U: Additional Control for Message Management |
| TE014T | Text for Charge for Items in Installment Plan |
| TE632B | PS Unmeasured Customers: Settings for a Year/Payment Per.Cat |
| ERDB_SHORT | Documents for Print Document (ERDK) - Extraction |
| ERDK | Print Document/Header Data |
| EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) |
| TE2608 | IS-U Invg: Integr. CI - Assignment Line Item Type/Item Type |
| TE001R | Rules for Bill Rounding |
| ECHANGE_SERVICE | Change Service Database |
| TE644 | IC Web Client: Control Parameters for Payment Scheme |
| TE632D | PS Unmeasured Customers: Payment Period Category |
| TE015 | Payment plan type for category AMB/BBP |
| TE441 | Override Bill Form |
| ETAXERDKKO | Extract Table for Tax Storage/Print Documents |
| EBBPTEMP | Temporary Budget Billing Data |
| ERDB | Documents for Print Document (ERDK) |
| TE507 | Standard Values for Document Types in Invoicing |
| TE561 | Deactivation Reason for Payment Scheme |
| TE014 | Regular Charge for Items in Invoicing |
| TE003 | Document Number Assignment: Document Type |
| DBERDZ | DB Table: Individ. Lines - Print Document |
| EITCOPA | IS-U -> COPA: Temp. Index for Document Selection |
| TE507_04 | Standard Values for Document Types in Reversed Bill |
| TE560 | Percentage Limits for Manual Payment Scheme Changes |
| TE557 | Minimum Charge/Amount Limit for BB |
| TE641T | Reason for Change to Budget Billing Plan (Text) |
| TE482 | Type of Integration with Convergent Invoicing |
| EBBPINDX | Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan |
| TE057G | YAP Interest Calculation Rule |
| TE004E | Document Number Assignment: Number Range Objects |
| TE632 | PS Unmeasured Customers: General Settings for One Year |
| TE544 | Grouping Partial Bill Document Document Line Items |
| DEABPS | Customer change table: Logical view of BB amounts |
| TE508 | Selection Criteria: Display Billing Key Date |
| TE003_COLOGRP | Document Number Assignment: Colocation Group |
| TE020 | Print Parameter for Payment Plan |
| TE641 | Reasons for Change to Budget Billing Amount |
| ETAXERDK | Index Table for Tax Storage/Print Documents |
| TE015T | Text for payment plan type |
| TE482T | Type of Integration with Convergent Invoicing |
| TE558 | Amount/Process Limits for Pay.Scheme Adjustment in Invoicing |
| TE507_03 | Standard Values for Document Types in Partial Bill |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions |
| TE503_TAX | Deifne Tax Determination Procedure Per Company Code Group |
| TE552 | Classification Indicator for Billing Line |
| TE639 | Control Parameters for Express Transaction BB Change |
| TE506 | IS-U Print Document: Allocate Document Types |
| TE632C | PS Unmeasured Customers: Frequency-Spec.Settings f.Year/Cat. |
| TE530T | Long Text for Sort Criterion: Bill Printout |
| TE556 | On-Site Billing Settings |
| ERDTS | Additional Charges and Taxes of a Print Document |