Title
Fill Table TEABSTVOR

Purpose
This report enters the external budget billing sub-transactions fromtable TE305 in table TEABSTVOR. Table TEABSTVOR is used:

• As a check table for the determination of the debit/credit indicator of
the budget billing sub-transactions in table TE305

• To check the validity of the budget billing sub-transactions as either
debit or credit transactions in the rate steps

Integration
The existing budget billing sub-transactions in table TE305 aretransferred to the new table TEABSTVOR with the valid debit/creditindicator.

Activities
If you select the Save field, table TEABSTVOR is filled with thedata determined. It may be appropriate not to select this field if youwant to control the list of data records to be entered in tableTEABSTVOR beforehand.