EA64 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EA64 tcode in SAP.
- EA64 tcode used for : Print collective bill in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE22 (IS-U: Bill Printout)
- ABAP Program : REAPRIN2
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
EA64 related transaction codes
| Tcode | Note |
|---|---|
| EA59 | Print Collective Bill (Old) |
| EA64 | Print collective bill |
| FMNK | Copy Collective Expenditure |
| FMNL | Delete Collective Expenditure Rules |
| OFSN | Collective Expenditure Settings |
| CJL2 | Collective Agreement |
| FPCB | Collective Bill |
| FQC700 | Collective Bill Specifications |
| EA10_COLL | Create collective bill |
| EKSR | Remove BBP from Collective Bill |
| ISTCA40 | Data for IS-T collective bill |
| CHM_BU | CMS: Bill Up Processing |
| CMSC_BU_ATTR_CONF | Configure attributes for Bill Up |
| CMSC_BU_EXTN | Create extension for Bill Up |
| CMSC_BU_REL | CMS Bill Ups Relevancy Mapping |
Tables in the same package as EA64
SAP tables in package EE22, which also contains transaction EA64.
| Table | Description |
|---|---|
| ERDB | Documents for Print Document (ERDK) |
| ERDK | Print Document/Header Data |
| ERDTS | Additional Charges and Taxes of a Print Document |
| TE441 | Override Bill Form |
| TE442 | Check Table for TE441 (ISUFUNC <-> FORMACTION) |
| TE531 | Payment Method for Cash Payer |
| TE564 | Control Parameters for Bill Printout |
| DBERDL | Print Document Line Items |
| DBERDR | DB Table: Discount Lines - Print Document |
| DBERDU | Conversion Steps per Billing Line Item |
| DBERDZ | DB Table: Individ. Lines - Print Document |
| EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission |