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SAP Table TE327

Validations per Outsorting Check Group for Billing

TE327 (Validations per Outsorting Check Group for Billing) 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 TE327 to other SAP tables.

Source: TE327 (Validations per Outsorting Check Group for Billing)

TE327 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AUSGRUP Outsorting check group for billing AUSGRUP TE191 CHAR 8 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)
CONSECNO Consecutive Number CONSECNO NUMC 2 0
VALIDATION Name of billing validation VALIDATION TE007 CHAR 10 0
VALUE1 Validation Parameter(s) VALU DEC 15 3
VALUE2 Validation Parameter(s) VALU DEC 15 3
VALUE3 Validation Parameter(s) VALU DEC 15 3
VALUE4 Validation Parameter(s) VALU DEC 15 3
VALUE5 Validation Parameter(s) VALU5 CHAR 10 0
OUT_MSIM Meaning of Outsorting Check for Mass Simulation OUT_MSIM CHAR 1 0
NULL No Restrictions
1 Do Not Carry Out Check in Mass Simulation
2 Only Carry Out Check in Mass Simulation

TE327 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TE327 AUSGRUP TE327 MANDT TE191 Outsorting Check Groups for Billing MANDT
TE327 AUSGRUP TE327 AUSGRUP TE191 Outsorting Check Groups for Billing AUSGRUP
TE327 MANDT TE327 MANDT T000 Clients MANDT
TE327 VALIDATION TE327 MANDT TE007 Check List for Billing MANDT
TE327 VALIDATION TE327 VALIDATION TE007 Check List for Billing VALIDATION