TE020 - Print Parameter for Payment Plan

Print Parameter for Payment Plan information is stored in SAP table TE020.
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".

Fields for table TE020

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
FORM_AUTOMADJUST	Form for Automatic Adjustment of Payment Plan		E_FORM_AUTOMADJUST	CHAR	30	EFRM
FORM_CASH_CREATE	Form: Create Cash Payer Notification for Payment Scheme		E_FORM_CASH_CREATE	CHAR	30	EFRM
FORM_DEBI_CREATE	Form: Direct Debit Payer Notification for Pay. Plan Creation		E_FORM_DEBI_CREATE	CHAR	30	EFRM
FORM_CASH_SHOW	Form: Cash Payer Notification During Payment Plan Display		E_FORM_CASH_SHOW	CHAR	30	EFRM
FORM_DEBIT_SHOW	Form: Direct Debit Payer Notification for PayPlan Display		E_FORM_DEBIT_SHOW	CHAR	30	EFRM
FORM_CASH_CHANGE	Form: Cash Payer Notification of Payment Plan Changes		E_FORM_CASH_CHANGE	CHAR	30	EFRM
FORM_DEBI_CHANGE	Form: Direct Debit Payer Notification of Payment Plan Change		E_FORM_DEBI_CHANGE	CHAR	30	EFRM
PRINT_POSS	Print BB Plan or Payment Plan When Created/Displayed		PRINT_POSS	CHAR	1
PRINT_POSS_CHG	Print BB Plan or Payment Plan When Created/Displayed		PRINT_POSS	CHAR	1
CORRPRINT_MODE	Specify Type of Correspondence Print		CORRPRINT_MODE	CHAR	30
CH_PRINTTIME	Print Time When Changing Budget Billing		CH_PRINTTIME	CHAR	30
SH_PRINTTIME	Print Time When Displaying Budget Billng Plan		SH_PRINTTIME	CHAR	30
CR_PRINTTIME	Print Time When Creating a Budget Billing Plan		CR_PRINTTIME	CHAR	30