TE633 - System Parameters for Budget Billing Plan

System Parameters for Budget Billing Plan information is stored in SAP table TE633.
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 TE633

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
ABSANFAB	Budget billing request for debtor		ABSLANFOAB	NUMC	2
ABSANFBZ	Budget billing request for cash payer		ABSLANFOBZ	NUMC	2
VTEILKZ	Remaining Amount		VTEILKZ	NUMC	2
VTEILKZO	Remaining Amount		VTEILKZ	NUMC	2
NRUNDEN	Indicator: no rounding		KENNZNR	CHAR	2
AENDBEL	Indicator: do not write change documents		AENDBEL	CHAR	2
TEXTCOPY	Copy budget billing infotext in scheduling		KENNZTC	CHAR	2
TEXTCOAB	Copy info texts from scheduling to budget billing plan		KENNZTA	CHAR	2
FORM_CASHP	Form: notification of bud. billing amt change for cash payer		FORM_CASHP	CHAR	60	EFRM
FORM_DEBITP	Form: notification of budget billing amt change for debtor		FORM_DEBITP	CHAR	60	EFRM
PRINT_POSS	Print BB Plan or Payment Plan When Created/Displayed		PRINT_POSS	CHAR	2
FORM_CASH_SHOW	Form: Cash Payer Notification During BB Plan Display		FORM_CASH_SHOW	CHAR	60	EFRM
FORM_DEBIT_SHOW	Form: Direct Debit Payer Notification When BBP is Displayed		FORM_DEBIT_SHOW	CHAR	60	EFRM
FORM_CASH_CREATE	Form: Cash Payer Notification when BB Plan Is Created		FORM_CASH_CREATE	CHAR	60	EFRM
FORM_DEBI_CREATE	Form: Direct Debit Payer Notification When BBP Created		FORM_DEBI_CREATE	CHAR	60	EFRM
FORM_CASH_PORT	Form: New BB Plan According to Changed Billing Dates		FORM_CASH_PORT	CHAR	60	EFRM
FORM_DEBIT_PORT	Form: New BB Plan According to Changed Billing Dates		FORM_DEBIT_PORT	CHAR	60	EFRM
VORAUSZAHL	Advance Payment Procedure		VORAUSZAHL_VERF	CHAR	2
FORM_CASH_KZ	Use form for cash payer		FORM_CASH_KZ	CHAR	2
FORM_CASH	Form for budget billing requests for cash payers		FORM_CASH	CHAR	60	EFRM
FORM_DEBIT_KZ	Use Form for Direct Debit Payer		FORM_DEBIT_KZ	CHAR	2
FORM_DEBIT	Form for budget billing requests for debtors		FORM_DEBIT	CHAR	60	EFRM
PS_CAT	Payment Schema Category		PS_CAT	CHAR	4	TFK062A
DEAGD	Reason for deactivation		DEAGD_KK	CHAR	4	TFK061A
DEREG_AKTIV	SAP Deregulation for Statistical BB Amounts Active		DEREG_AKTIV	CHAR	2
PRINT_POSS_CHG	Print BB Plan or Payment Plan When Created/Displayed		PRINT_POSS	CHAR	2
MOVE_IN_NO_MR	Create Budget Billing Plan for Move-In w/o Move-In MR Result		MOVE_IN_NO_MR	CHAR	2
NO_EXCYCH	No Extrapolation During Change of Cycle		NO_EXCYCH	CHAR	2
CORRPRINT_MODE	Specify Type of Correspondence Print		CORRPRINT_MODE	CHAR	60
CH_PRINTTIME	Print Time When Changing Budget Billing		CH_PRINTTIME	CHAR	60
SH_PRINTTIME	Print Time When Displaying Budget Billng Plan		SH_PRINTTIME	CHAR	60
CR_PRINTTIME	Print Time When Creating a Budget Billing Plan		CR_PRINTTIME	CHAR	60
PC_PRINTTIME	Print Time for Portion Change in Budget Billing Plan		PC_PRINTTIME	CHAR	2