Data Element list used by SAP ABAP Table TE638 (Payment Scheme Category)
SAP ABAP Table
TE638 (Payment Scheme Category) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E_DUEDATSYN | Adjust Due Dates | ||
| 2 | E_LINNEXINV | Generate Requests Before Next Invoicing Run | ||
| 3 | E_LINPASTPER | Generate Requests for Past Period | ||
| 4 | E_NOINTREAS | No Adjustment During Interim Billing | ||
| 5 | E_NOLINONL | Do Not Generate Requests Online | ||
| 6 | E_PSTCHGPRH | Payment Scheme Category Cannot Be Changed | ||
| 7 | E_PSTYPE | Payment Scheme Category | ||
| 8 | MANDT | Client | ||
| 9 | TXT50 | Text | ||