Basic Data

Package		EE25
Short Description		IS-U: Budget Billing Amounts
Super package		IS-U/CCS	Structure Package IS-U/CCS
Main package indicator			Development Package
Created on/by		00000000	SAP

Package Content

Contained Tables / Views

Table Name	Short Description	Table Category	Delivery Class
DEABP	Table: Customer Change Header Data for BB Amounts	TRANSP	A
DEABPS	Customer change table: Logical view of BB amounts	TRANSP	A
EABP	BB Plan	TRANSP	A
EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.	TRANSP	A
EABPL	Sample Lines for Budget Billing Plan	TRANSP	A
EABPLREQ	Information on Request Documents for a Payment Scheme	TRANSP	A
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	TRANSP	A
EBBPINDX	Auxiliary Table is Shared Buffer when Calling Budg.Bill.Plan	TRANSP	L
EJVL	Yearly Advance Payment	TRANSP	A
TE004	Document Number Assignment for Budget Billing Plan	TRANSP	C
TE004E	Document Number Assignment: Number Range Objects	TRANSP	S
TE015	Payment plan type for category AMB/BBP	TRANSP	C
TE015T	Text for payment plan type	TRANSP	C
TE020	Print Parameter for Payment Plan	TRANSP	C
TE057G	YAP Interest Calculation Rule	TRANSP	C
TE211	BB: Rounding Parameter	TRANSP	C
TE306	Budget Billing Procedures: Debit/Credit Indicators	TRANSP	C
TE557	Minimum Charge/Amount Limit for BB	TRANSP	C
TE558	Amount/Process Limits for Pay.Scheme Adjustment in Invoicing	TRANSP	C
TE560	Percentage Limits for Manual Payment Scheme Changes	TRANSP	C
TE561	Deactivation Reason for Payment Scheme	TRANSP	C
TE633	System Parameters for Budget Billing Plan	TRANSP	C
TE634	SAP Customizing Table for KAR_DATUM Test	TRANSP	A
TE635	Control Table: Yearly Advance Payment	TRANSP	C
TE637	Control Parameter for Payment Scheme	TRANSP	C
TE638	Payment Scheme Category	TRANSP	C
TE639	Control Parameters for Express Transaction BB Change	TRANSP	C
TE647	Dynamic Determination of BB Cycle	TRANSP	C
TE757	General Amount Adjustment Factor for BB Plan	TRANSP	C
TEABSTVOR	Define Debit/Credit ID for BB Amount Subtransactions	TRANSP	C
TEPYPM	Contract history for generating payment schedule	TRANSP	A
TEPYPM_TEMPLATE	Templates for contract history, payment plan generation	TRANSP	A

Contained Transaction Codes

Transaction Code	Short Description	Program
E25M	Extend Budget Billing Plan	RETRIGG01
E25T	Select BillOrder/Uninvoiced BillDocs	RETRIGG02
E61CD	Delete Correspondence Data	REABPCORRDEL
E61D	Delete Budget Billing Plan	REEABPDEL
E61K	Maintain Defaults for BB Procedure
E61L	Charges Plan Active for Div. Cat. 06
E61M	Adjust BB Plans Automatically	REAABSL1
E61PSD	Stop Payment Scheme	SAPLEA61PS
EA61	Create BB Plan	SAPLEA61
EA61EX	Budget Billing Change	REA61EX
EA61IC	Create Down Payment Request	SAPLEA61
EA61PS	Create Payment Scheme	SAPLEA61PS
EA62	Change BB Plan	SAPLEA61
EA62IC	Change Down Payment Request	SAPLEA61
EA62PS	Change Payment Scheme	SAPLEA61PS
EA63	Display BB Plan	SAPLEA61
EA63IC	Display Down Payment Request	SAPLEA61
EA63PS	Display Payment Scheme	SAPLEA61PS
EA65	Portion Change	REEABPPC
EA65PS	Create Payment Scheme Requests	REPS_LINE_CRT
EA66PS	Mass Run: Create PS Requests	SAPLFKKAKTIV2
EA67	Settings for BB Plan
EA68	Maint. Specifs in Posting Area R007
EE25	Budget Billing Amounts	MENUEE25
EK92	Create Payment Plan	SAPLE325
EK93	Change Payment Plan	SAPLE325
EK93C	Combined Change of Payment Plans	SAPLE325C
EK93M	Adjust Payment Plans Automatically	REAABSL2
EK94	Display Payment Plan	SAPLE325
EK94C	Combined Display of Payment Plans	SAPLE325C
EK95	Manual History for Payment Schedule	SAPLE325
EK96	Adjust Balance-Forward Amount	SAPME325
EK96_DEFAULT	Default Adjustm. of Difference Amnt
EN25	No. Range Maint.: ISU_EABP	SAPMSNUM
ENPS	No. Range Maint.: ISU_EABP

Hierarchy

Software Component		IS-UT	SAP Utilities/Telecommunication
SAP Release Created in
Application Component		IS-U-IN (I110004854)	Invoicing
Package		EE25	IS-U: Budget Billing Amounts