TE015 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TE015 in SAP.
- Table description : Payment plan type for category AMB/BBP
- 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 TE015 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PYPLT | Payment plan type | E_PYPLT | E_PYPLT |
| PYPLC | Payment plan category | E_PYPLC | E_PYPLC |
| MIMNT | Minimum Number of Months for Document Search | E_MIMNT | INT1 |
| MXMNT | Maximum number of months for the document search | E_MXMNT | INT1 |
| INSDC | Read documents for installation instead of for bus. partner | E_INSDC | KENNZX |
| PYPLD | Duration of payment plan in months | E_PYPLD | INT1 |
| LSTMT | BBP procedure: No payment plan amountin last month | E_LSTMT | KENNZX |
| NOTUP | AMB procedure: Payment plan without defined end | E_NOTUP | KENNZX |
| SUPLSWTC | Supplier Change: Copy Paymnt Plan and Balance-Forward Amount | E_SUPLSWTC | KENNZX |
TE015 related tables
| Table | Note |
|---|---|
| TE015 | Payment plan type for category AMB/BBP |
| DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| NWATALSE | IS-H AT: Amb. Leistungsstatistik - Ergebnisse |
| NWATALSF | IS-H AT: Amb. Leistungsstatistik - Fakturen |
| NWAT_SCO_KAL | LKF - amb. Scoring Leistungen (KALs) |
| TN22C | IS-H: Zuordnung Leistung zu Befreiungsgrund (amb. Zuz.) |
| TN22F | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung |
| TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung |
| TN22U | IS-H: Texte zu TN22B (Gründe Entfall amb. Zuzahlungspflicht) |
| COMC_PAYPL_D | Date Category of Payment Plan Type |
| CDBD_PAYPLAN_DC | BT - payment plan - Dat e - Payment Card |
| COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
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