SAP ABAP Table TE633 (System Parameters for Budget Billing Plan)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TE633	Table Relationship Diagram
Short Description	System Parameters for Budget Billing 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	T000
2	ABSANFAB	☐	ABSLANFOAB	ABSLANFO	NUMC	1	0	Budget billing request for debtor
3	ABSANFBZ	☐	ABSLANFOBZ	ABSLANFO	NUMC	1	0	Budget billing request for cash payer
4	VTEILKZ	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
5	VTEILKZO	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
6	NRUNDEN	☐	KENNZNR	KENNZX	CHAR	1	0	Indicator: no rounding
7	AENDBEL	☐	AENDBEL	KENNZX	CHAR	1	0	Indicator: do not write change documents
8	TEXTCOPY	☐	KENNZTC	KENNZX	CHAR	1	0	Copy budget billing infotext in scheduling
9	TEXTCOAB	☐	KENNZTA	KENNZX	CHAR	1	0	Copy info texts from scheduling to budget billing plan
10	FORM_CASHP	☐	FORM_CASHP	FORMKEY	CHAR	30	0	Form: notification of bud. billing amt change for cash payer	EFRM
11	FORM_DEBITP	☐	FORM_DEBITP	FORMKEY	CHAR	30	0	Form: notification of budget billing amt change for debtor	EFRM
12	PRINT_POSS	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
13	FORM_CASH_SHOW	☐	FORM_CASH_SHOW	FORMKEY	CHAR	30	0	Form: Cash Payer Notification During BB Plan Display	EFRM
14	FORM_DEBIT_SHOW	☐	FORM_DEBIT_SHOW	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification When BBP is Displayed	EFRM
15	FORM_CASH_CREATE	☐	FORM_CASH_CREATE	FORMKEY	CHAR	30	0	Form: Cash Payer Notification when BB Plan Is Created	EFRM
16	FORM_DEBI_CREATE	☐	FORM_DEBI_CREATE	FORMKEY	CHAR	30	0	Form: Direct Debit Payer Notification When BBP Created	EFRM
17	FORM_CASH_PORT	☐	FORM_CASH_PORT	FORMKEY	CHAR	30	0	Form: New BB Plan According to Changed Billing Dates	EFRM
18	FORM_DEBIT_PORT	☐	FORM_DEBIT_PORT	FORMKEY	CHAR	30	0	Form: New BB Plan According to Changed Billing Dates	EFRM
19	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	T048X
20	VORAUSZAHL	☐	VORAUSZAHL_VERF	VORAUSZAHL_VERF	CHAR	1	0	Advance Payment Procedure
21	FORM_CASH_KZ	☐	FORM_CASH_KZ	KENNZX	CHAR	1	0	Use form for cash payer
22	FORM_CASH	☐	FORM_CASH	FORMKEY	CHAR	30	0	Form for budget billing requests for cash payers	EFRM
23	FORM_DEBIT_KZ	☐	FORM_DEBIT_KZ	KENNZX	CHAR	1	0	Use Form for Direct Debit Payer
24	FORM_DEBIT	☐	FORM_DEBIT	FORMKEY	CHAR	30	0	Form for budget billing requests for debtors	EFRM
25	PS_CAT	☐	PS_CAT	RPCAT_KK	CHAR	2	0	Payment Schema Category	TFK062A
26	DEAGD	☐	DEAGD_KK	DEAGD_KK	CHAR	2	0	Reason for deactivation	TFK061A
27	DEREG_AKTIV	☐	DEREG_AKTIV	KENNZX	CHAR	1	0	SAP Deregulation for Statistical BB Amounts Active
28	PRINT_POSS_CHG	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
29	MOVE_IN_NO_MR	☐	MOVE_IN_NO_MR	KENNZX	CHAR	1	0	Create Budget Billing Plan for Move-In w/o Move-In MR Result
30	NO_EXCYCH	☐	NO_EXCYCH	KENNZX	CHAR	1	0	No Extrapolation During Change of Cycle
31	CORRPRINT_MODE	☐	CORRPRINT_MODE	CORRPRINT_MODE	CHAR	30	0	Specify Type of Correspondence Print
32	CH_PRINTTIME	☐	CH_PRINTTIME	CH_PRINTTIME	CHAR	30	0	Print Time When Changing Budget Billing
33	SH_PRINTTIME	☐	SH_PRINTTIME	SH_PRINTTIME	CHAR	30	0	Print Time When Displaying Budget Billng Plan
34	CR_PRINTTIME	☐	CR_PRINTTIME	CR_PRINTTIME	CHAR	30	0	Print Time When Creating a Budget Billing Plan
35	PC_PRINTTIME	☐	PC_PRINTTIME	PC_PRINTTIME	CHAR	1	0	Print Time for Portion Change in Budget Billing Plan

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TE633	DEAGD	TFK061A	DEAGD
2	TE633	FORM_CASH	EFRM	FORMKEY
3	TE633	FORM_CASHP	EFRM	FORMKEY
4	TE633	FORM_CASH_CREATE	EFRM	FORMKEY
5	TE633	FORM_CASH_PORT	EFRM	FORMKEY
6	TE633	FORM_CASH_SHOW	EFRM	FORMKEY
7	TE633	FORM_DEBIT	EFRM	FORMKEY
8	TE633	FORM_DEBITP	EFRM	FORMKEY
9	TE633	FORM_DEBIT_PORT	EFRM	FORMKEY
10	TE633	FORM_DEBIT_SHOW	EFRM	FORMKEY
11	TE633	FORM_DEBI_CREATE	EFRM	FORMKEY
12	TE633	MANDT	T000	MANDT	KEY	1	CN
13	TE633	PS_CAT	TFK062A	RPCAT
14	TE633	ZLSCH	T048X	ZLSCH

History

Last changed by/on	SAP	20110901
SAP Release Created in