EE25 - IS-U: Budget Billing Amounts

The development package EE25 contains objects for "IS-U: Budget Billing Amounts".
 It is a subpackage in its parent development package IS-U/CCS. It belongs to software component IS-U-IN.
This development package contains no child development packages.

Tables for development package EE25

Table
Description
DEABPTable: Customer Change Header Data for BB Amounts
DEABPSCustomer change table: Logical view of BB amounts
EABPBudget Billing Plan
EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.
EABPLSample Lines for Budget Billing Plan
EABPLREQInformation on Request Documents for a Payment Scheme
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EBBPINDXAuxiliary Table is Shared Buffer when Calling Budg.Bill.Plan
EBBPTEMPTemporary Budget Billing Data
EJVLYearly Advance Payment
TE004Document Number Assignment for Budget Billing Plan
TE004EDocument Number Assignment: Number Range Objects
TE015Payment plan type for category AMB/BBP
TE015TText for payment plan type
TE020Print Parameter for Payment Plan
TE057GYAP Interest Calculation Rule
TE211BB: Rounding Parameter
TE306Budget Billing Procedures: Debit/Credit Indicators
TE557Minimum Charge/Amount Limit for BB
TE558Amount/Process Limits for Pay.Scheme Adjustment in Invoicing
TE560Percentage Limits for Manual Payment Scheme Changes
TE561Deactivation Reason for Payment Scheme
TE632PS Unmeasured Customers: General Settings for One Year
TE632APS Unmeasured Customer: Frequency-Specific Settings for Year
TE632BPS Unmeasured Customers: Settings for a Year/Payment Per.Cat
TE632CPS Unmeasured Customers: Frequency-Spec.Settings f.Year/Cat.
TE632DPS Unmeasured Customers: Payment Period Category
TE633System Parameters for Budget Billing Plan
TE634SAP Customizing Table for KAR_DATUM Test
TE635Control Table: Yearly Advance Payment
TE637Control Parameter for Payment Scheme
TE638Payment Scheme Category
TE639Control Parameters for Express Transaction BB Change
TE641Reasons for Change to Budget Billing Amount
TE641TReason for Change to Budget Billing Plan (Text)
TE642IC Web Client: Control Parameters for Payment Plan
TE644IC Web Client: Control Parameters for Payment Scheme
TE647Dynamic Determination of BB Cycle
TE757General Amount Adjustment Factor for BB Plan
TEABSTVORDefine Debit/Credit ID for BB Amount Subtransactions
TEPYPMContract history for generating payment schedule
TEPYPM_TEMPLATETemplates for contract history, payment plan generation
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