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SAP Table EITRGR

Transfer Structure for Grouping EITR in Event R403

EITRGR (Transfer Structure for Grouping EITR in Event R403) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EITRGR to other SAP tables.

EITRGR table fields

Field Data element Checktable Datatype Length Decimals
E_GROUP Grouping key for invoicing units E_GROUP NUMC 6 0
MANDT Client MANDT T000 CLNT 3 0
BELNR Number of a billing document E_BELNR CHAR 12 0
BEL_ART Document type BEL_ART CHAR 1 0
A Billing document
B Budget Billing Change Document
S SD billing document
V Aggregated Bill
Z Collective Bill
BUKRS Company Code BUKRS T001 CHAR 4 0
PORTION Portion PORTION TE420 CHAR 8 0
GPARTNER Business Partner Number BU_PARTNER BUT000 CHAR 10 0
VKONT Contract Account Number VKONT_KK FKKVK CHAR 12 0
ABWVK Alternative contract account for collective bills ABWVK_KK FKKVK CHAR 12 0
ABRVORG Billing Transaction ABRVORG CHAR 2 0
01 Periodic Billing (01)
02 Interim Billing (02)
03 Final Billing for Move-Out (03)
04 Period-End Billing (04)
05 Service Territory Transfer (05)
06 Manual Credit Memo/Backbilling (06)
07 Contract Change (07)
08 Customer change (08)
VERTRAG Contract VERTRAG EVER CHAR 10 0
SPARTE Division SPARTE TSPA CHAR 2 0
MANOUTSORT Reason for manual outsorting in billing MANOUTSORT TE127 CHAR 8 0
SIMULATION Indicator: billing simulation SIMULATION CHAR 2 0
NULL No simulation
1 Simulation of billing for budget billing calculation
2 Sim. of billing for extrapolation in unbilled rev. reporting
3 Simulation of billing without billing order
4 Simulation of billing with billing order
5 Simulation of billing for overall check
6 Billing Simulation with Billing Order from Billing
7 Simulation by Extraploation of Previous Document
8 Customer-Specific Simulation
9 Internal Simulation Without Order During Backbilling
TOBRELEASD Indicator: document not released yet TOBRELEASD CHAR 1 0
NULL Field inactive
X Field active
FAEDN Due date for net payment FAEDN_KK DATS 8 0

EITRGR foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EITRGR ABWVK EITRGR MANDT FKKVK Contract Account Header MANDT
EITRGR ABWVK EITRGR ABWVK FKKVK Contract Account Header VKONT
EITRGR BUKRS EITRGR MANDT T001 Company Codes MANDT
EITRGR BUKRS EITRGR BUKRS T001 Company Codes BUKRS
EITRGR GPARTNER EITRGR MANDT BUT000 BP: General data I CLIENT
EITRGR GPARTNER EITRGR GPARTNER BUT000 BP: General data I PARTNER
EITRGR MANDT EITRGR MANDT T000 Clients MANDT
EITRGR MANOUTSORT EITRGR MANOUTSORT TE127 Manual Bill Outsorting for Billing MANOUTSORT
EITRGR MANOUTSORT EITRGR MANDT TE127 Manual Bill Outsorting for Billing MANDT
EITRGR PORTION EITRGR MANDT TE420 Sch. Mast. Data: Portion MANDT
EITRGR PORTION EITRGR PORTION TE420 Sch. Mast. Data: Portion TERMSCHL
EITRGR SPARTE EITRGR MANDT TSPA Organizational Unit: Sales Divisions MANDT
EITRGR SPARTE EITRGR SPARTE TSPA Organizational Unit: Sales Divisions SPART
EITRGR VERTRAG EITRGR MANDT EVER IS-U Cont. MANDT
EITRGR VERTRAG EITRGR VERTRAG EVER IS-U Cont. VERTRAG
EITRGR VKONT EITRGR VKONT FKKVK Contract Account Header VKONT
EITRGR VKONT EITRGR MANDT FKKVK Contract Account Header MANDT