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SAP Table TE417
Sched. Recs: Portions
TE417 (Sched. Recs: Portions) 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 TE417 to other SAP tables.
Source: TE417 (Sched. Recs: Portions)
TE417 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| TERMSCHL |
Portion |
PORTION_TS |
|
CHAR |
|
8 |
0 |
|
| TERMTDAT |
Date of schedule record |
TERMTDAT |
|
DATS |
|
8 |
0 |
|
| TERMPDAT |
Date on which the schedule record was created |
TERMPDAT |
|
DATS |
|
8 |
0 |
|
| ZUORDDAT |
Allocation date for billing |
E_ZUORDDATABR |
|
DATS |
|
8 |
0 |
|
| ABRDATS |
Scheduled Billing Date |
ABRDATS |
|
DATS |
|
8 |
0 |
|
| ABSCHLE |
Date of first budget billing amount of the period |
ABSCHLE |
|
DATS |
|
8 |
0 |
|
| ABSCHLL |
Date of last budget billing amount of the period |
ABSCHLL |
|
DATS |
|
8 |
0 |
|
| ABRVORG |
Billing Transaction |
ABRVORG |
|
CHAR |
|
2 |
0 |
Possible values
| 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) |
|
| THGDAT |
Allocation Date for Gas Billing |
THGDAT |
|
DATS |
|
8 |
0 |
|
| DATUMDF |
Scheduled date for invoicing printout |
DATUMDF |
|
DATS |
|
8 |
0 |
|
| MSPABPLF |
Dun last due date of a budget billing plan |
MSPABPLF |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Field inactive |
| X |
Field active |
|
| PTERMSCHL |
Parameter Record |
P_TERMSCHL |
|
CHAR |
|
8 |
0 |
|
| ENDVOPER |
End of the previous period |
ENDVOPER |
|
DATS |
|
8 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| SAPKAL |
Correct Non-Workday |
CORR_OPT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Do not correct date |
| 1 |
Use the workday following the non-workday |
| 2 |
Use the workday prior to the non-workday |
|
| IDENT |
Factory Calendar |
WFCID |
TFACD
|
CHAR |
|
2 |
0 |
|
| TS_DYN |
Dynamic scheduling |
TS_DYN |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No dynamic scheduling |
| 1 |
Dynamic scheduling, without budget billing amounts |
| 2 |
Dynamic scheduling, with budget billing amounts |
|
TE417 foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| TE417 |
IDENT |
TE417 |
IDENT |
TFACD |
Factory calendar definition |
IDENT |
| TE417 |
MANDT |
TE417 |
MANDT |
T000 |
Clients |
MANDT |
