SAP ABAP Table
TDBILL_PAR
{Settings for Billing}
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title {label: "SAP ABAP table TDBILL_PAR {Settings for Billing}", size: "20"} # Entities [TDBILL_PAR] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *GSART {label: "CHAR (3)"} +BILL_CATEGORY {label: "NUMC (2)"} +BILL_FORMAT {label: "NUMC (1)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [TDBILL_CATEG] {bgcolor: "#d0e0d0"} *BILL_CATEGORY {label: "NUMC (2)"} [TDBILL_FORMAT] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BILL_FORMAT {label: "NUMC (1)"} # Relationships TDBILL_PAR 1--* TDBILL_CATEG {label: "TDBILL_PAR-BILL_CATEGORY = TDBILL_CATEG-BILL_CATEGORY"} TDBILL_PAR 1--* TDBILL_FORMAT {label: "TDBILL_PAR-BILL_FORMAT = TDBILL_FORMAT-BILL_FORMAT"} TDBILL_PAR *--* T000 {label: "TDBILL_PAR-MANDT = T000-MANDT"}
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Foreign Key tables (3)
T000
{Clients}
TDBILL_CATEG
{Invoice categories}
TDBILL_FORMAT
{Bill Format (Paper Bill / Paperless Bill)}