| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PKEY |
X |
PKEY_VK |
CHAR |
3 |
2 |
0 |
|
Payment Plan Key |
| XMANU |
|
XMANU_SC |
CHAR |
5 |
1 |
0 |
|
Identifier: Payment Plan for Manual Distribution of Amount |
| PAYPER |
|
PAYPER_SC |
CHAR |
6 |
1 |
0 |
|
Periodicity |
| PAYNR |
|
PAYNR_SC |
NUMC |
7 |
3 |
0 |
|
Number of Payments |
| PERPOS |
|
PERPOS_SC |
CHAR |
10 |
1 |
0 |
|
Positioning in the Period |
| PEROFF |
|
PEROFF_SC |
DEC |
11 |
3 |
0 |
|
Offset for Period Positioning |
| ACBETR |
|
ACBETR_VK |
CHAR |
13 |
2 |
0 |
|
Payment Plan Behavior When Payment Amount is Changed |
| ACEND |
|
ACEND_VK |
CHAR |
15 |
2 |
0 |
|
Payment Plan Behavior - Premature Cancellation |
| PERFR |
|
PERFR_SC |
NUMC |
17 |
3 |
0 |
|
Payment Corridor for Incoming Payment (Lower Limit) |
| PERTO |
|
PERTO_SC |
NUMC |
20 |
3 |
0 |
|
Paymt corridor for incoming payment (upper limit) |
| OVERP |
|
OVERP_SC |
CHAR |
23 |
2 |
0 |
|
Procedure for overpayment |
| UNDERP |
|
UNDERP_SC |
CHAR |
25 |
2 |
0 |
|
Procedure for underpayments |
| CHGID |
|
CHGID_KK |
CHAR |
27 |
2 |
0 |
TFK047E |
Charges Schedule |
| CINEED |
|
CINEED_SC |
CHAR |
29 |
1 |
0 |
|
Info Identifier when Clearing Items |
| IPLOCK |
|
IPLOCK_SC |
CHAR |
30 |
1 |
0 |
TFK008 |
Payment lock reason for line items in credit memos |
| IPLOCK_DAYS |
|
IPLOCK_DAYS_SC |
NUMC |
31 |
3 |
0 |
|
Payment lock for incoming payments: Duration in days |
| LOCKH |
|
LOCKH_SC |
CHAR |
34 |
2 |
0 |
|
Procedure for Payment Plan Lock |
| DECIMALS |
|
DECIMALS_SC |
CHAR |
36 |
1 |
0 |
|
Smoothing Basis |
| GLART |
|
GLART_SC |
CHAR |
39 |
2 |
0 |
|
Smoothing Type |
| VERT |
|
VERT_SC |
CHAR |
41 |
2 |
0 |
|
Distribution from Start or End of Payment Plan Item |