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SAP Table ISU_OUTSOR_INV

Structure for Outsorting in Invoicing

ISU_OUTSOR_INV (Structure for Outsorting in Invoicing) 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 ISU_OUTSOR_INV to other SAP tables.

ISU_OUTSOR_INV table fields

Field Data element Checktable Datatype Length Decimals
VALIDAT_IN Name of Invoicing Validation VALIDAT_IN TE008 CHAR 10 0
MANOUTS_IN Reason for manual outsorting in invoicing MANOUTS_IN TE128 CHAR 8 0
FREI_AM Document Release Date FREI_AM DATS 8 0
FREI_VON Name of user who released the document FREI_VON CHAR 12 0
DEVIATION Deviation DEVIATION DEC 13 2
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
OUTCOUNT Number of manual outsortings to be carried out yet OUTCOUNT NUMC 2 0

ISU_OUTSOR_INV foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ISU_OUTSOR_INV MANOUTS_IN ISU_OUTSOR_INV MANOUTS_IN TE128 Manual Bill Outsorting for Invoicing MANOUTS_IN
ISU_OUTSOR_INV MANOUTS_IN SYST MANDT TE128 Manual Bill Outsorting for Invoicing MANDT
ISU_OUTSOR_INV VALIDAT_IN SYST MANDT TE008 Check List for Invoicing MANDT
ISU_OUTSOR_INV VALIDAT_IN ISU_OUTSOR_INV VALIDAT_IN TE008 Check List for Invoicing VALIDAT_IN