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 |
---|---|---|---|---|
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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 | |