SAP Function BD_APP_CREATE_PP - Create Payment Plan

Parameter Reference Type Length Default Optional Text
I_ACCOUNT VKONT_KK C 12 X Contract Account Number
I_BUPA GPART_KK C 10 Business Partner Number
I_CONTRACT VERTRAG C 10 Contract
I_CREATE_DATE UCES_PP_START_DATE C 20 Structure for Month and Year for Creation of Payment Plan
I_CUST_ENTRY UCES_CUST_ENTRY C 20 X User Entry for Budget Billing Amount
I_NEW_PP_WAERS WAERS C 5 X Currency Key
I_PP_CREATE_PYPLA E_PYPLA N 2 X Alternative start month of payment plan
I_SAVE UCES_SAVE C 1 X Flag: Save New Budget Billing Amounts
I_SPRAS SPRAS C 1 SY-LANGU X Language Key
I_USER USR04-BNAME C 12 SY-UNAME X User Name in User Master Record

Parameter Reference Type Length Text
ABSLIM UCES_ABS_LIM u 8 Absolute Limits for Budget Billing Plan Adjustment
NEW_PP_PAYDATES UCES_PAY_DATES_TAB h 8 Table Type for UCES_PAY_DATES
RETURN BAPIRET2 u 548 Return Parameter(s)

Parameter Reference Length Optional Text
BUDBIPLAN UCES_PP_TAB 294 Table Type for UCES_PP for Payment Plan
XT_UCES_EXTENSION UCES_EXTENSION 300 X UCES: Display Customer-Specific Fields from JSP