SAP ABAP Table
TE008T
{Check List for Invoicing (Texts)}
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title {label: "SAP ABAP table TE008T {Check List for Invoicing (Texts)}", size: "20"} # Entities [TE008T] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+SPRAS {label: "LANG (1)"} *+VALIDAT_IN {label: "CHAR (10)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [T002] {bgcolor: "#d0e0d0"} *SPRAS {label: "LANG (1)"} [TE008] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *VALIDAT_IN {label: "CHAR (10)"} # Relationships TE008T *--* T000 {label: "TE008T-MANDT = T000-MANDT"} TE008T *--* T002 {label: "TE008T-SPRAS = T002-SPRAS"} TE008T 1--* TE008 {label: "TE008T-VALIDAT_IN = TE008-VALIDAT_IN"}
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Foreign Key tables (3)
T000
{Clients}
T002
{Language Keys (Component BC-I18)}
TE008
{Check List for Invoicing}