TE558 - Amount/Process Limits for Pay.Scheme Adjustment in Invoicing

Amount/Process Limits for Pay.Scheme Adjustment in Invoicing information is stored in SAP table TE558.
 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 TE558

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
AKLASSEBilling classXE_AKLASSECHAR8*
SPARTEDivisionXSPARTCHAR4*
ABRTYPBilling Transaction for Adjustment Limits in Payment SchemeXE_ABRTYPCHAR4
PAYFREQPayment FrequencyXE_PAYFREQCHAR2
WAERSCurrency KeyXWAERSCUKY10*
PSTYPEPayment Scheme CategoryXE_PSTYPECHAR6TE638
MINPERCINCPercentage Limit for Amount Increase in Payment Scheme (Min)E_MINPERCINCNUMC6
MAXPERCINCPercentage Limit for Amount Increase in Payment Scheme (Max)E_MAXPERCINCNUMC6
MINPERCDECPercentage Limit for Amount Decrease in Payment Scheme (Min)E_MINPERCDECNUMC6
MAXPERCDECPercentage Limit for Amount Decrease in Payment Scheme (Max)E_MAXPERCDECNUMC6
MINAMOUNTINCLimit for Amount Increase in Payment Scheme (Min)E_MINAMOUNTINCCURR7
MAXAMOUNTINCLimit for Amount Increase in Payment Scheme (Max)E_MAXAMOUNTINCCURR7
MINAMOUNTDECLimit for Amount Decrease in Payment Scheme (Min)E_MINAMOUNTDECCURR7
MAXAMOUNTDECLimit for Amount Decrease in Payment Scheme (Max)E_MAXAMOUNTDECCURR7
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