EITR

Transparent Table Application Table
28 Fields 1 CDS Views

Temporary Selection Data for IS-U Invoicing

EITR is an SAP database table in S/4HANA. Temporary Selection Data for IS-U Invoicing. It contains 28 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_UtilitiesInvoicingOrder view from BASIC Invoicing Order

Fields (28)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY belnr E_BELNR Billing Doc.No.
KEY bel_art BEL_ART Document type
bukrs BUKRS Company Code
portion PORTION Portion
gpartner BU_PARTNER Busn. Partner
vkont VKONT_KK Contract Acct
abwvk ABWVK_KK Coll. Bill Acct
abrvorg ABRVORG Billing Trans.
vertrag VERTRAG Contract
sparte SPARTE Division
manoutsort MANOUTSORT Man. OS billing
simulation SIMULATION Simulation
tobreleasd TOBRELEASD Not released
faedn FAEDN_KK Net Due Date
waers BLWAE_KK Currency
srcdoc_amount SRCDOC_AMOUNT_KK Amount
date_from BILL_PERIOD_FROM_KK Start Doc. Per.
date_to BILL_PERIOD_TO_KK End Doc. Period
invoice_first INVOICE_FIRST_KK Invoice From
crname INVTRIG_CRNAM_KK Created By
crdate INVTRIG_CRDAT_KK Created On
srcdoc_crdate SRCDOC_CRDAT_KK Created On
srcdoccat SRCDOCCAT_KK Source Doc.Cat.
srcdoctype SRCDOCTYPE_KK Source Doc.Type
isu2ci_category ISU2CI_CATEGORY CI Integr.Cat.
cologrp_bp E_COLOGRP_BP Coloc. Grp BP
invcg_err E_INVOICING_ERROR Incorrect Invoicing

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Temporary Selection Data for IS-U Invoicing
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EITR (
    MANDT,            -- Client [MANDT]
    BELNR,            -- Billing Doc.No. [E_BELNR]
    BEL_ART,          -- Document type [BEL_ART]
    BUKRS,            -- Company Code [BUKRS]
    PORTION,          -- Portion [PORTION]
    GPARTNER,         -- Busn. Partner [BU_PARTNER]
    VKONT,            -- Contract Acct [VKONT_KK]
    ABWVK,            -- Coll. Bill Acct [ABWVK_KK]
    ABRVORG,          -- Billing Trans. [ABRVORG]
    VERTRAG,          -- Contract [VERTRAG]
    SPARTE,           -- Division [SPARTE]
    MANOUTSORT,       -- Man. OS billing [MANOUTSORT]
    SIMULATION,       -- Simulation [SIMULATION]
    TOBRELEASD,       -- Not released [TOBRELEASD]
    FAEDN,            -- Net Due Date [FAEDN_KK]
    WAERS,            -- Currency [BLWAE_KK]
    SRCDOC_AMOUNT,    -- Amount [SRCDOC_AMOUNT_KK]
    DATE_FROM,        -- Start Doc. Per. [BILL_PERIOD_FROM_KK]
    DATE_TO,          -- End Doc. Period [BILL_PERIOD_TO_KK]
    INVOICE_FIRST,    -- Invoice From [INVOICE_FIRST_KK]
    CRNAME,           -- Created By [INVTRIG_CRNAM_KK]
    CRDATE,           -- Created On [INVTRIG_CRDAT_KK]
    SRCDOC_CRDATE,    -- Created On [SRCDOC_CRDAT_KK]
    SRCDOCCAT,        -- Source Doc.Cat. [SRCDOCCAT_KK]
    SRCDOCTYPE,       -- Source Doc.Type [SRCDOCTYPE_KK]
    ISU2CI_CATEGORY,  -- CI Integr.Cat. [ISU2CI_CATEGORY]
    COLOGRP_BP,       -- Coloc. Grp BP [E_COLOGRP_BP]
    INVCG_ERR,        -- Incorrect Invoicing [E_INVOICING_ERROR]
    PRIMARY KEY (MANDT, BELNR, BEL_ART)
);

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