SAP Table TE638 - Payment Scheme Category

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PSTYPE X E_PSTYPE CHAR 3 3 0 TE638 Payment Scheme Category
TEXT TXT50 CHAR 6 50 0 Text
LINNEXINV E_LINNEXINV CHAR 56 1 0 Generate Requests Before Next Invoicing Run
NOLINONL E_NOLINONL CHAR 57 1 0 Do Not Generate Requests Online
PSTCHGPRH E_PSTCHGPRH CHAR 58 1 0 Payment Scheme Category Cannot Be Changed
DUEDATSYN E_DUEDATSYN CHAR 59 1 0 Adjust Due Dates
NOINTREAS E_NOINTREAS CHAR 60 1 0 No Adjustment During Interim Billing
LINPASTPER E_LINPASTPER CHAR 61 1 0 Generate Requests for Past Period
PS_UM_MWSKZ PS_UM_MWSKZ CHAR 62 2 0 PS Unmeasured Customers: Sales Tax for Payment Scheme Line