| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| I_AB_FAEDN | FAEDN_KK | D | 8 | Due Date for Net Payment | ||
| I_BUPA | GPART_KK | C | 10 | Business Partner Number | ||
| I_CUST_ENTRY | UCES_CUST_ENTRY | C | 20 | User Entry for Budget Billing Amount | ||
| I_SAVE | UCES_SAVE | C | 1 | Flag: Save New Budget Billing Amounts | ||
| I_SPRAS | SPRAS | C | 1 | Language Key | ||
| I_USER | USR04-BNAME | C | 12 | X | User Name in User Master Record |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| RETURN | BAPIRET2 | u | 548 | Return Parameter(s) |
| Parameter | Reference | Length | Optional | Text |
|---|---|---|---|---|
| BUDBIPLAN | UCES_PP_TAB | 294 | Table Type for UCES_BBP | |
| XT_UCES_EXTENSION | UCES_EXTENSION | 300 | X | UCES: Display Customer-Specific Fields from JSP |