TE637 - Control Parameter for Payment Scheme

Control Parameter for Payment Scheme information is stored in SAP table TE637.
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 TE637

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
NOTICEDAYS	Min. Number of Days Betweenn Creation and Due Date		E_NOTICEDAYS	NUMC	4
WORKDAYNOTICE	Take Factory Calendar Into Account for Advance Notice		E_WORKDAYNOTICE	CHAR	2
SAPKAL	Correct Non-Workday		CORR_OPT	CHAR	2
INVDAYS	Min. No. of Days Between Creation Date and Next Bill Date		E_INVDAYS	NUMC	4
NRUNDEN	Indicator: no rounding		KENNZNR	CHAR	2
FORM_CRT	Form for Creating Payment Scheme		E_PS_FORM_CRT	CHAR	60	EFRM
FORM_CHG	Form for Changing Payment Scheme		E_PS_FORM_CHG	CHAR	60	EFRM
RECVRAT1	Recovery Rate (Long Period)		E_RECVRAT1	CHAR	2
RECVRAT2	Recovery Rate (Medium Period)		E_RECVRAT2	CHAR	2
RECVRAT3	Recovery Rate (Short Period)		E_RECVRAT3	CHAR	2
PERBILLREC	Distribute Periodic Bill		E_PERBILLREC	CHAR	4
NOACTONMOVOUTREV	No Reactivation After Move-Out Reversal		E_NOACTONMOVOUTREV	CHAR	2
NOPAYFUTREQ	Do Not Clear Future Payment Scheme Requests		E_NOPAYFUTREQ	CHAR	2
CLEARREC	Immediate Clearing of Included Items		E_CLEARREC	CHAR	2
INCLCAITEMS	Activate Inclusion of Open Items at Contract Account Level		E_ACTINCLCAITEMS	CHAR	2
HIDEROLLINITEMS	Hide Included Open Items in Account Balance Display		E_HIDEROLLINITEMS	CHAR	2