SAP ABAP Table TE020 (Print Parameter for Payment Plan)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TE020 | Table Relationship Diagram |
Short Description | Print Parameter for Payment Plan |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | FORM_AUTOMADJUST | E_FORM_AUTOMADJUST | FORMKEY | CHAR | 30 | 0 | Form for Automatic Adjustment of Payment Plan | EFRM | |
3 | FORM_CASH_CREATE | E_FORM_CASH_CREATE | FORMKEY | CHAR | 30 | 0 | Form: Create Cash Payer Notification for Payment Scheme | EFRM | |
4 | FORM_DEBI_CREATE | E_FORM_DEBI_CREATE | FORMKEY | CHAR | 30 | 0 | Form: Direct Debit Payer Notification for Pay. Plan Creation | EFRM | |
5 | FORM_CASH_SHOW | E_FORM_CASH_SHOW | FORMKEY | CHAR | 30 | 0 | Form: Cash Payer Notification During Payment Plan Display | EFRM | |
6 | FORM_DEBIT_SHOW | E_FORM_DEBIT_SHOW | FORMKEY | CHAR | 30 | 0 | Form: Direct Debit Payer Notification for PayPlan Display | EFRM | |
7 | FORM_CASH_CHANGE | E_FORM_CASH_CHANGE | FORMKEY | CHAR | 30 | 0 | Form: Cash Payer Notification of Payment Plan Changes | EFRM | |
8 | FORM_DEBI_CHANGE | E_FORM_DEBI_CHANGE | FORMKEY | CHAR | 30 | 0 | Form: Direct Debit Payer Notification of Payment Plan Change | EFRM | |
9 | PRINT_POSS | PRINT_POSS | PRINT_POSS | CHAR | 1 | 0 | Print BB Plan or Payment Plan When Created/Displayed | ||
10 | PRINT_POSS_CHG | PRINT_POSS | PRINT_POSS | CHAR | 1 | 0 | Print BB Plan or Payment Plan When Created/Displayed | ||
11 | CORRPRINT_MODE | CORRPRINT_MODE | CORRPRINT_MODE | CHAR | 30 | 0 | Specify Type of Correspondence Print | ||
12 | CH_PRINTTIME | CH_PRINTTIME | CH_PRINTTIME | CHAR | 30 | 0 | Print Time When Changing Budget Billing | ||
13 | SH_PRINTTIME | SH_PRINTTIME | SH_PRINTTIME | CHAR | 30 | 0 | Print Time When Displaying Budget Billng Plan | ||
14 | CR_PRINTTIME | CR_PRINTTIME | CR_PRINTTIME | CHAR | 30 | 0 | Print Time When Creating a Budget Billing Plan |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TE020 | FORM_AUTOMADJUST | EFRM | FORMKEY | |||
2 | TE020 | FORM_CASH_CHANGE | EFRM | FORMKEY | |||
3 | TE020 | FORM_CASH_CREATE | EFRM | FORMKEY | |||
4 | TE020 | FORM_CASH_SHOW | EFRM | FORMKEY | |||
5 | TE020 | FORM_DEBIT_SHOW | EFRM | FORMKEY | |||
6 | TE020 | FORM_DEBI_CHANGE | EFRM | FORMKEY | |||
7 | TE020 | FORM_DEBI_CREATE | EFRM | FORMKEY |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |