SAP Table TE008
Check List for Invoicing
TE008 (Check List for 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 TE008 to other SAP tables.
TE008 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| VALIDAT_IN | Name of Invoicing Validation | VALIDAT_IN | CHAR | 10 | 0 | |||
TE008 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TE008 | MANDT | TE008 | MANDT | T000 | Clients | MANDT |
