TE443 - Control Bill Correction

Control Bill Correction information is stored in SAP table TE443.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".

Fields for table TE443

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
BCREASON	Reason for Reversal		DEFAULT_BCREASON	CHAR	2	V_TE272_INV
ABP_SAVE	Keep Budget Billing Plan After Invoicing Reversal		DEF_ABP_SAVE	CHAR	1
CHG_ABP_SAVE	Indicator 'Keep BBP' Is Active		CHG_ABP_SAVE	CHAR	2
ORIG_INV_UNIT	Reconstruct Original Invoicing Unit		ORIG_INV_UNIT	CHAR	1
FIKEY_VIS	Reconciliation Key Visible, Modifiable		FIKEY_VIS	CHAR	2
BILL_BUT_ACTIVE	Activate Button for Rebilling		BILL_BUTTON_ACTIVE	CHAR	2
PRINT_BUT_ACTIVE	Activate Button for Bill Printout		PRINT_BUTTON_ACTIVE	CHAR	2
PRINT_CANC_DOC	Print Reversal Document As Well		PRINT_CANC_DOC	CHAR	2
BCONTACT_VIS	Display Customer Contact		BCONTACT_VIS	CHAR	1
TEXT_BUT_ACTIVE	Activate Button for Entering Billing Text		TEXT_BUTTON_ACTIVE	CHAR	2
REV_DUNNING	Reverse Dunning Notes Automatically		REV_DUNNING	CHAR	1
CHG_REV_DUNNING	Dunning Reversal Active		CHG_REV_DUNNING	CHAR	2
REV_INTEREST	Reverse Interest Calculations Automatically		REV_INTEREST	CHAR	1
CHG_REV_INTEREST	Interest Calculation Reversal Active		CHG_REV_INTEREST	CHAR	2
MRREASON_CORR	Meter Reading Reason for Entering Results in Bill Correction		ABLESGR_CORR	CHAR	2	TE608