Data Element list used by SAP ABAP Table TE633 (System Parameters for Budget Billing Plan)
SAP ABAP Table 
TE633 (System Parameters for Budget Billing Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABSLANFOAB | Budget billing request for debtor | |
| 2 | Data Element |
ABSLANFOBZ | Budget billing request for cash payer | |
| 3 | Data Element |
AENDBEL | Indicator: do not write change documents | |
| 4 | Data Element |
CH_PRINTTIME | Print Time When Changing Budget Billing | |
| 5 | Data Element |
CORRPRINT_MODE | Specify Type of Correspondence Print | |
| 6 | Data Element |
CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | |
| 7 | Data Element |
DEAGD_KK | Reason for deactivation | |
| 8 | Data Element |
DEREG_AKTIV | SAP Deregulation for Statistical BB Amounts Active | |
| 9 | Data Element |
FIDZT | Form ID for Attached Payment Medium | |
| 10 | Data Element |
FORM_CASH | Form for budget billing requests for cash payers | |
| 11 | Data Element |
FORM_CASHP | Form: notification of bud. billing amt change for cash payer | |
| 12 | Data Element |
FORM_CASH_CREATE | Form: Cash Payer Notification when BB Plan Is Created | |
| 13 | Data Element |
FORM_CASH_KZ | Use form for cash payer | |
| 14 | Data Element |
FORM_CASH_PORT | Form: New BB Plan According to Changed Billing Dates | |
| 15 | Data Element |
FORM_CASH_SHOW | Form: Cash Payer Notification During BB Plan Display | |
| 16 | Data Element |
FORM_DEBIT | Form for budget billing requests for debtors | |
| 17 | Data Element |
FORM_DEBITP | Form: notification of budget billing amt change for debtor | |
| 18 | Data Element |
FORM_DEBIT_KZ | Use Form for Direct Debit Payer | |
| 19 | Data Element |
FORM_DEBIT_PORT | Form: New BB Plan According to Changed Billing Dates | |
| 20 | Data Element |
FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification When BBP is Displayed | |
| 21 | Data Element |
FORM_DEBI_CREATE | Form: Direct Debit Payer Notification When BBP Created | |
| 22 | Data Element |
KENNZNR | Indicator: no rounding | |
| 23 | Data Element |
KENNZTA | Copy info texts from scheduling to budget billing plan | |
| 24 | Data Element |
KENNZTC | Copy budget billing infotext in scheduling | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MOVE_IN_NO_MR | Create Budget Billing Plan for Move-In w/o Move-In MR Result | |
| 27 | Data Element |
NO_EXCYCH | No Extrapolation During Change of Cycle | |
| 28 | Data Element |
PC_PRINTTIME | Print Time for Portion Change in Budget Billing Plan | |
| 29 | Data Element |
PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
| 30 | Data Element |
PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
| 31 | Data Element |
PS_CAT | Payment Schema Category | |
| 32 | Data Element |
SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | |
| 33 | Data Element |
VORAUSZAHL_VERF | Advance Payment Procedure | |
| 34 | Data Element |
VTEILKZ | Remaining Amount | |
| 35 | Data Element |
VTEILKZ | Remaining Amount |
