TE638 - Payment Scheme Category
Payment Scheme Category information is stored in SAP table TE638.
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".
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 TE638
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| PSTYPE | Payment Scheme Category | X | E_PSTYPE | CHAR | 6 | |
| TEXT | Name | TXT50 | CHAR | 100 | ||
| LINNEXINV | Generate Requests Before Next Invoicing Run | E_LINNEXINV | CHAR | 2 | ||
| NOLINONL | Do Not Generate Requests Online | E_NOLINONL | CHAR | 2 | ||
| PSTCHGPRH | Payment Scheme Category Cannot Be Changed | E_PSTCHGPRH | CHAR | 2 | ||
| DUEDATSYN | Adjust Due Dates | E_DUEDATSYN | CHAR | 2 | ||
| NOINTREAS | No Adjustment During Interim Billing | E_NOINTREAS | CHAR | 2 | ||
| LINPASTPER | Generate Requests for Past Period | E_LINPASTPER | CHAR | 2 | ||
| PS_UM_MWSKZ | PS Unmeasured Customers: Sales Tax for Payment Scheme Line | PS_UM_MWSKZ | CHAR | 4 | * |