TE633

System Parameters for Budget Billing Plan | #other | Component: Invoicing

🔑 Keys (1)
💰 Amounts
∑ Quantities
📅 Dates
☰ Categorical (21)
Other
🔗 Relations (14)

Column Name	Description
MANDT FK	Client

Column Name	Description

Column Name	Description

Column Name	Description

Column Name	Description
ABSANFAB	Budget billing request for debtor	Show values
ABSANFBZ	Budget billing request for cash payer	Show values
VTEILKZ	Remaining Amount	Show values
VTEILKZO	Remaining Amount	Show values
NRUNDEN	Indicator: no rounding	Show values
AENDBEL	Indicator: do not write change documents	Show values
TEXTCOPY	Copy budget billing infotext in scheduling	Show values
TEXTCOAB	Copy info texts from scheduling to budget billing plan	Show values
PRINT_POSS	Print BB Plan or Payment Plan When Created/Displayed	Show values
VORAUSZAHL	Advance Payment Procedure	Show values
FORM_CASH_KZ	Use form for cash payer	Show values
FORM_DEBIT_KZ	Use Form for Direct Debit Payer	Show values
DEREG_AKTIV	SAP Deregulation for Statistical BB Amounts Active	Show values
PRINT_POSS_CHG	Print BB Plan or Payment Plan When Created/Displayed	Show values
MOVE_IN_NO_MR	Create Budget Billing Plan for Move-In w/o Move-In MR Result	Show values
NO_EXCYCH	No Extrapolation During Change of Cycle	Show values
CORRPRINT_MODE	Specify Type of Correspondence Print	Show values
CH_PRINTTIME	Print Time When Changing Budget Billing	Show values
SH_PRINTTIME	Print Time When Displaying Budget Billng Plan	Show values
CR_PRINTTIME	Print Time When Creating a Budget Billing Plan	Show values
PC_PRINTTIME	Print Time for Portion Change in Budget Billing Plan	Show values

Column Name	Description	Domain name

Master Data Relations	Join Conditions
Reason for deactivation	`TE633.MANDT == TFK061A.MANDT` `TE633.DEAGD == TFK061A.DEAGD`
Form for budget billing requests for cash payers Form for budget billing requests for cash payers Client	`TE633.FORM_CASH == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: notification of bud. billing amt change for cash payer Form: notification of bud. billing amt change for cash payer Client	`TE633.FORM_CASHP == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: Cash Payer Notification when BB Plan Is Created Form: Cash Payer Notification when BB Plan Is Created Client	`TE633.FORM_CASH_CREATE == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: New BB Plan According to Changed Billing Dates Form: New BB Plan According to Changed Billing Dates Client	`TE633.FORM_CASH_PORT == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: Cash Payer Notification During BB Plan Display Form: Cash Payer Notification During BB Plan Display Client	`TE633.FORM_CASH_SHOW == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form for budget billing requests for debtors Form for budget billing requests for debtors Client	`TE633.FORM_DEBIT == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: notification of budget billing amt change for debtor Form: notification of budget billing amt change for debtor Client	`TE633.FORM_DEBITP == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: New BB Plan According to Changed Billing Dates Form: New BB Plan According to Changed Billing Dates Client	`TE633.FORM_DEBIT_PORT == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: Direct Debit Payer Notification When BBP is Displayed Form: Direct Debit Payer Notification When BBP is Displayed Client	`TE633.FORM_DEBIT_SHOW == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Form: Direct Debit Payer Notification When BBP Created Form: Direct Debit Payer Notification When BBP Created Client	`TE633.FORM_DEBI_CREATE == EFRM.FORMKEY` `TE633.MANDT == EFRM.CLIENT`
Client	`TE633.MANDT == T000.MANDT`
Payment Schema Category	`TE633.MANDT == TFK062A.MANDT` `TE633.PS_CAT == TFK062A.RPCAT`
Form ID for Attached Payment Medium ? Client Form ID for Attached Payment Medium	`TE633.[column in domain "LAND1"] == T048X.LAND1` `TE633.MANDT == T048X.MANDT` `TE633.ZLSCH == T048X.ZLSCH`