TE638 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TE638 in SAP.
- Table description : Payment Scheme Category
- Module : IS-U-IN
- Parent Module : IS
- Package : EE25
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TE638 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PSTYPE | Payment Scheme Category | E_PSTYPE | E_PSTYPE |
| TEXT | Text | TXT50 | TEXT50 |
| LINNEXINV | Generate Requests Before Next Invoicing Run | E_LINNEXINV | KENNZX |
| NOLINONL | Do Not Generate Requests Online | E_NOLINONL | KENNZX |
| PSTCHGPRH | Payment Scheme Category Cannot Be Changed | E_PSTCHGPRH | KENNZX |
| DUEDATSYN | Adjust Due Dates | E_DUEDATSYN | KENNZX |
| NOINTREAS | No Adjustment During Interim Billing | E_NOINTREAS | KENNZX |
| LINPASTPER | Generate Requests for Past Period | E_LINPASTPER | KENNZX |
TE638 related tables
| Table | Note |
|---|---|
| TE638 | Payment Scheme Category |
| EABPLREQ | Information on Request Documents for a Payment Scheme |
| T5DPBS_VA_UB | Maint. Payment (Req. Entry) for Entry Reason/Pension Scheme |
| T5RPBS8B | Define Superannuation Scheme Payment Option |
| T5RPBS8BT | Text Table for Superannuation Scheme Payment Option |
| T5RPBS8C | OBSOLETE(Pensions Scheme Payment Option Eligibility Crite) |
| TE560 | Percentage Limits for Manual Payment Scheme Changes |
| TE561 | Deactivation Reason for Payment Scheme |
| TE637 | Control Parameter for Payment Scheme |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| TB033CAT | Assign Payment Card Category to Payment Card Type |
| TB033TYP | Assign Payment Card Category to Payment Card Type |
| CDBC_PPR_ACC | Partner Product Ranges: Access Fields for Steps of Scheme |
| CDBC_PPR_SCHEME | Partner Product Range: Defining Scheme |
Scheme agency id TablesVat tax code per calculation scheme TablesEmployee scheme agency id TablesInternal id - scheme agency id TablesVat tax codes calculation scheme TablesNumbering scheme for customs tariff system TablesPayment plans: payment plan subitem for difference TablesPayment block key for payment directives Tables
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