TE633 is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TE633 in SAP.
- Table description : System Parameters for Budget Billing Plan
- Module : IS-U-IN
- Parent Module : IS
- Package : EE25
- Software Component : IS-UT
Here is some free PDF files that you can download free for your reference.
Download Now
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 TE633 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ABSANFAB | Budget billing request for debtor | ABSLANFOAB | ABSLANFO |
| ABSANFBZ | Budget billing request for cash payer | ABSLANFOBZ | ABSLANFO |
| VTEILKZ | Remaining Amount | VTEILKZ | VTEILKZ |
| VTEILKZO | Remaining Amount | VTEILKZ | VTEILKZ |
| NRUNDEN | Indicator: no rounding | KENNZNR | KENNZX |
| AENDBEL | Indicator: do not write change documents | AENDBEL | KENNZX |
| TEXTCOPY | Copy budget billing infotext in scheduling | KENNZTC | KENNZX |
| TEXTCOAB | Copy info texts from scheduling to budget billing plan | KENNZTA | KENNZX |
| FORM_CASHP | Form: notification of bud. billing amt change for cash payer | FORM_CASHP | FORMKEY |
| FORM_DEBITP | Form: notification of budget billing amt change for debtor | FORM_DEBITP | FORMKEY |
| PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | PRINT_POSS | PRINT_POSS |
| FORM_CASH_SHOW | Form: Cash Payer Notification During BB Plan Display | FORM_CASH_SHOW | FORMKEY |
| FORM_DEBIT_SHOW | Form: Direct Debit Payer Notification When BBP is Displayed | FORM_DEBIT_SHOW | FORMKEY |
| FORM_CASH_CREATE | Form: Cash Payer Notification when BB Plan Is Created | FORM_CASH_CREATE | FORMKEY |
| FORM_DEBI_CREATE | Form: Direct Debit Payer Notification When BBP Created | FORM_DEBI_CREATE | FORMKEY |
| FORM_CASH_PORT | Form: New BB Plan According to Changed Billing Dates | FORM_CASH_PORT | FORMKEY |
| FORM_DEBIT_PORT | Form: New BB Plan According to Changed Billing Dates | FORM_DEBIT_PORT | FORMKEY |
| ZLSCH | Form ID for Attached Payment Medium | FIDZT | FIDZT |
| VORAUSZAHL | Advance Payment Procedure | VORAUSZAHL_VERF | VORAUSZAHL_VERF |
| FORM_CASH_KZ | Use form for cash payer | FORM_CASH_KZ | KENNZX |
| FORM_CASH | Form for budget billing requests for cash payers | FORM_CASH | FORMKEY |
| FORM_DEBIT_KZ | Use Form for Direct Debit Payer | FORM_DEBIT_KZ | KENNZX |
| FORM_DEBIT | Form for budget billing requests for debtors | FORM_DEBIT | FORMKEY |
| PS_CAT | Payment Schema Category | PS_CAT | RPCAT_KK |
| DEAGD | Reason for deactivation | DEAGD_KK | DEAGD_KK |
| DEREG_AKTIV | SAP Deregulation for Statistical BB Amounts Active | DEREG_AKTIV | KENNZX |
| PRINT_POSS_CHG | Print BB Plan or Payment Plan When Created/Displayed | PRINT_POSS | PRINT_POSS |
| MOVE_IN_NO_MR | Create Budget Billing Plan for Move-In w/o Move-In MR Result | MOVE_IN_NO_MR | KENNZX |
| NO_EXCYCH | No Extrapolation During Change of Cycle | NO_EXCYCH | KENNZX |
| CORRPRINT_MODE | Specify Type of Correspondence Print | CORRPRINT_MODE | CORRPRINT_MODE |
| CH_PRINTTIME | Print Time When Changing Budget Billing | CH_PRINTTIME | CH_PRINTTIME |
| SH_PRINTTIME | Print Time When Displaying Budget Billng Plan | SH_PRINTTIME | SH_PRINTTIME |
| CR_PRINTTIME | Print Time When Creating a Budget Billing Plan | CR_PRINTTIME | CR_PRINTTIME |
| PC_PRINTTIME | Print Time for Portion Change in Budget Billing Plan | PC_PRINTTIME | PC_PRINTTIME |
TE633 related tables
| Table | Note |
|---|---|
| TE633 | System Parameters for Budget Billing Plan |
| EABPL | Sample Lines for Budget Billing Plan |
| EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
| TE004 | Document Number Assignment for Budget Billing Plan |
| UCES_CUST_ABBP | UCES: Customizing for Budget Billing Plan Adjustment |
| BPIG | Budget Object Index (Overall Budget) |
| BPIJ | Budget Object Index (Annual Budget) |
| CRMD_FMBPO_RULEH | CRM Budget Posting - Budget Transfer Rule Header |
| CRMD_FMBPO_RULEI | CRM Budget Posting - Budget Transfer Rule Item |
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types |
| FMSNHHINTG | Integration of Collective Budget Adminisration with Budget |
| TBP4B | Assignment of Budget Subtypes to Budget Types |
| TBUDVG | IS-PS Budget Types for Payment/Commitment Budget |
| BUDGETBILLING | Utilities: Budget Billing Amount |
| BUDGETBILLINGH | Utilities: Budget Billing Amount |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP