SAP ABAP Table ISU25_BUDBILPLAN_AUTO (Data for Automatically Processing Budget Billing Plan)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	INTTAB	Structure
Structure	ISU25_BUDBILPLAN_AUTO	Table Relationship Diagram
Short Description	Data for Automatically Processing Budget Billing Plan

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	REA61	☐	REA61		STRU	0	0
2	.INCLUDE	☐				0	0	Business Partner Items in Contract Account Document
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
5	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
10	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
11	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
12	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
13	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
14	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
16	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
17	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
18	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
19	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
20	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
21	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
22	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
23	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
24	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division
25	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account
26	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
27	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax
28	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
29	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
30	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
32	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
33	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
34	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
35	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
36	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
37	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
38	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
39	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
40	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
41	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
42	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
43	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
44	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
45	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
46	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
47	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
48	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
49	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
50	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments
51	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments
52	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
53	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment
54	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
55	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions
56	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
57	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
58	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
59	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
60	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
61	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
62	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
63	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
64	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency
65	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
66	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
67	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
68	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
69	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
70	WHANG	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
71	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
72	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
73	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
74	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
75	XAUGP	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
76	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
77	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
78	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
79	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level
80	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
81	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
82	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
83	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
84	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
85	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
86	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason
87	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
88	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
89	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
90	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
91	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category
92	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
93	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
94	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
95	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments
96	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
97	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
98	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
99	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
100	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
101	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
102	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
103	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document
104	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
105	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
106	RNDPS	☐	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
107	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
108	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement
109	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
110	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
111	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
112	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
113	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
114	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
115	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
116	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
117	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
118	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
119	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
120	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
121	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
122	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
123	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
124	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
125	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
126	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
127	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
128	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
129	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures
130	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
131	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
132	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
133	EMMND	☐	EMMND_KK	NUM06	NUMC	6	0	SEPA Mandate Identification
134	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Document Item
135	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
136	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
137	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
138	PNCTR	☐	PNCTR_KK	PNCTR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
139	.INCLUDE	☐				0	0	Structure for Revenue Distribution
140	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient
141	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
142	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
143	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
144	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
145	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
146	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment
147	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
148	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
149	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
150	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
151	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program
152	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
153	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
154	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
155	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
156	.INCLUDE	☐				0	0	Include OI for Insurance
157	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
158	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
159	.INCLUDE	☐				0	0
160	.INCLUDE	☐				0	0	Include OI for IS-Media
161	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
162	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
163	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
164	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
165	VERTRAG1	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
166	BELEGNR	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan
167	DATUM	☐	PDATUM	DATS	DATS	8	0	Date of budget billing period
168	OFFBETRAG	☐	OFFBETRAG	WRTV7	CURR	13	2	Amount still open
169	MWSTBETRAG	☐	MWSTBETRAG	WRTV7	CURR	13	2	Total tax amount
170	MWSOBETRAG	☐	MWSOBETRAG	WRTV7	CURR	13	2	Screen field: tax amount of open amount
171	KUMBETRAG	☐	KUMBETRAG	WRTV7	CURR	13	2	Cumulated amount
172	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
173	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
174	ABSTOPDAT	☐	ABSTOPDAT	DATS	DATS	8	0	Stop date of budget billing payment
175	ABSPERDAT	☐	ABSPERDAT	DATS	DATS	8	0	Block date of budget billing payment
176	ABSCHLAG	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
177	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
178	CLBLK	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason
179	VORAUSZDAT	☐	VORAUSZDAT	DATS	DATS	8	0	Start date of advance payment
180	ABSCHLDAT	☐	ABSCHLDAT	DATS	DATS	8	0	Start date for budget billing payment
181	SAMMELNR	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
182	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
183	SUBSPARTE1	☐	SPARTE	SPART	CHAR	2	0	Division
184	ANZSUB	☐	ANZSUB	NUMC04	NUMC	4	0	Number of contracts in budget billing plan
185	ZEILNR	☐	E_ZEILNR	E_ZEILNR	NUMC	2	0	Line number
186	OFFBETRAGK	☐	OFFBETRAG	WRTV7	CURR	13	2	Amount still open
187	ABSERMIT	☐	ABSERMIT	ABSERMIT	CHAR	1	0	Type of budget billing amount determination
188	MASCHNIANP	☐	MASCHNIANP	MASCHNIANP	CHAR	1	0	Do not Adjust Budget Billing Plan Automatically
189	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level
190	MAHNSCHL	☐	MAHNSCHL	MAHNSCHL	CHAR	1	0	Dunning block
191	MAHNSTUF	☐	MAHNSTUF	MAHNSTUF	NUMC	1	0	Dunning level
192	MAHNDAT	☐	MAHNDAT	DATUM	DATS	8	0	Dunning date
193	TEXT01	☐	REA61T01	CHAR01	CHAR	1	0	Screen text: number
194	TEXT02	☐	REA61T02	CHAR01	CHAR	1	0	Screen text: indicator
195	TEXT03	☐	REA61T03	CHAR01	CHAR	1	0	Screen Text: Due
196	TEXT04	☐	REA61T04	CHAR01	CHAR	1	0	Screen text: accumulated budget billing amount
197	TEXT05	☐	REA61T05	CHAR01	CHAR	1	0	Screen Text: Accumulated Budget Billing Amount Open
198	TEXT06	☐	REA61T06	CHAR01	CHAR	1	0	Screen text: budget billing amount of contract
199	TEXT09	☐	REA61T09	CHAR01	CHAR	1	0	Screen text: dunning block
200	TEXT10	☐	REA61T10	CHAR01	CHAR	1	0	Screen text: dunning level
201	TEXT07	☐	REA61T07	CHAR01	CHAR	1	0	Screen text: open budget billing amount per contract
202	TEXT11	☐	REA61T11	CHAR01	CHAR	1	0	Interest Calculated for Bud. Billing Plan Item
203	TEXT12	☐	REA61T12	CHAR01	CHAR	1	0	Screen text: direct debit block
204	TEXT08	☐	REA61T08	CHAR01	CHAR	1	0	Screen text: type of budget billing amount determination
205	TEXT13	☐	REA61T13	CHAR01	CHAR	1	0	Screen text: refund block
206	TEXT14	☐	REA61T14	CHAR01	CHAR	1	0	Screen text: type of refund of a credit
207	TEXT15	☐	REA61T15	CHAR01	CHAR	1	0	Screen text: dunning date
208	TEXT16	☐	REA61T16	CHAR01	CHAR	1	0	Screen text: payment date
209	TEXT17	☐	REA61T17	CHAR01	CHAR	1	0	Screen text: allocation number
210	TEXT18	☐	REA61T18	CHAR01	CHAR	1	0	Screen text: schedule master record
211	TEXT19	☐	REA61T19	CHAR01	CHAR	1	0	Screen Text: Parameter Record
212	TEXT20	☐	REA61T20	CHAR01	CHAR	1	0	Screen text: budget billing dates
213	TEXT21	☐	REA61T21	CHAR1	CHAR	1	0	Screen Text: Change Budget Billing Cycle
214	TEXT22	☐	REA61T22	CHAR1	CHAR	1	0	Screen text: budget billing texts
215	KZ	☐	REA61KZ	ABSCHLKZ02	CHAR	2	0	Indicator
216	RAHMEN1	☐	REA61RAH01	CHAR10	CHAR	10	0	Frame text: BB plan basic data
217	RAHMEN2	☐	REA61RAH02	CHAR10	CHAR	10	0	Frame text: contract data
218	ICON1	☐	AMPEL30	CHAR30	CHAR	30	0	Placeholder for stoplight display
219	ICON2	☐	ICON_132	CHAR_132	CHAR	132	0	Place Holder for Icon Display
220	ICON3	☐	AMPEL30	CHAR30	CHAR	30	0	Placeholder for stoplight display
221	AMPEL	☐	REA61STAT	CHAR30	CHAR	30	0	Status of Item
222	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
223	.INCLUDE	☐				0	0	Creation and Change Data
224	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
225	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
226	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
227	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
228	MTC01	☐	REA61_MTC	CHAR1	CHAR	1	0	Table Control
229	MTC02	☐	REA61_MTC	CHAR1	CHAR	1	0	Table Control
230	KZ_ACT	☐	KZ_ACT	KZ_ACT	CHAR	2	0	Indicator: control function module for budget billing plan
231	KUNDE_RB	☐	KUNDE_RB	KENNZX	CHAR	1	0	Screen Text: Business Partner
232	KONTO_RB	☐	KONTO_RB	KENNZX	CHAR	1	0	Screen text: contract account
233	VERTRAG_RB	☐	VERTRAG_RB	KENNZX	CHAR	1	0	Screen Text: Contract
234	OPBEL_RB	☐	OPBEL_RB	KENNZX	CHAR	1	0	Document Number
235	ABANPDATUM	☐	ABANPDATUM	DATUM	DATS	8	0	From-date of change
236	GPARTBEZ	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
237	NVERTRAG	☐	NVERTRAG	CHAR1	CHAR	1	0	Pushbutton: next contract
238	VVERTRAG	☐	VVERTRAG	CHAR1	CHAR	1	0	Pushbutton: previous contract
239	BEG_VZAHL	☐	BEG_VZAHL	DATUM	DATS	8	0	Start date of advance payment
240	END_VZAHL	☐	END_VZAHL	DATUM	DATS	8	0	End date of advance payment
241	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
242	ABSVER	☐	ABSVER_BBP	DDTEXT	CHAR	60	0	List of Budget Billing Procedures to Be Used
243	PRIO	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
244	STATUS	☐	REA61TSTU	CHAR20	CHAR	20	0	Status of budget billing plan
245	PAYSCHEME	☐	E_PAYSCHEME	OPBEL_KK	CHAR	12	0	Payment Scheme
246	ABRBELNR	☐	E_BELNR	E_BELNR	CHAR	12	0	Number of a billing document
247	PRINTDOC_PP	☐	E_PRINTDOC_PP	E_PRINTDOC	CHAR	12	0	Print Document for a Payment Plan Item
248	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
249	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
250	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
251	BFAAC	☐	E_BFAAC	WRTV7	CURR	13	2	Current differential amount
252	PRDOC_PP_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
253	BETRW2	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
254	RLOCK	☐	RLOCK_KK	CHAR30	CHAR	30	0	Icon For Lock (Interest, Dunning and Payment Lock)
255	PRINTDOC_BBP	☐	E_PRINTDOC_BBP	E_PRINTDOC	CHAR	12	0	Print Document Number for Budget Billing Item
256	PRDOC_BBP_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
257	PRINT_POSS	☐	PRINT_POSS	PRINT_POSS	CHAR	1	0	Print BB Plan or Payment Plan When Created/Displayed
258	SEL_DATE_RB	☐	E_SEL_DATE_RB	KENNZX	CHAR	1	0	Select Budget Billing Plans for Date
259	SEL_ALL_RB	☐	E_SEL_ALL_RB	KENNZX	CHAR	1	0	Select all BB Plans Accord. to Selection Criteria
260	SEL_DATE	☐	E_SEL_DATE	DATS	DATS	8	0	Date For Which Budget Billing Plans Should Be Selected
261	RB_GROUP1	☐	E_RB_GROUP1	E_RB_GROUP1	CHAR	1	0	Define Standard Selection
262	RB_GROUP2	☐	E_RB_GROUP2	E_RB_GROUP2	CHAR	1	0	Define Standard Selection
263	CB_SAVEMR	☐	CB_SAVEMR	CB_SAVEMR	CHAR	1	0	Express Transaction - Save Meter Readings
264	CB_SAVEES	☐	CB_SAVEES	CB_SAVEES	CHAR	1	0	Express Transaction - Save Period Consumption
265	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
266	VERTRAEGE	☐	E_VERTR	VERTRAG	CHAR	10	0	Contracts
267	ANZFAELL	☐	ANZFAELL	ANZFAELL	CHAR	2	0	Number of bud. bill. amts dependent on budget billing cycle
268	BETRNEU	☐	E_BETRNEU	CHAR20	CHAR	20	0	Change Budget Billing Amount
269	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)
270	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
271	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
272	INVMONTH	☐	E_INVMONTH	JJJJMM	CHAR	6	0	Bill Month
273	UMZUG	☐	ISU25_T_UMZUG_DATEN		TTYP	0	0
274	INTVERBETR	☐	ISU25_INTVERBETR		TTYP	0	0
275	AUTO_PC	☐	ISU25_AUTO_PORTION_CHANGE_TAB		TTYP	0	0
276	PAYMENTPLAN	☐	ISU25_PAYMENT_PLAN		STRU	0	0
277	INV_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
278	PORTION	☐	TERMSCHL	TERMSCHL	CHAR	8	0	Schedule master record
279	STARTMONTH	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
280	STARTYEAR	☐	E_START_YEAR	E_JAHR	NUMC	4	0	Beginning year of payment plan
281	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
282	CRT_MANUAL	☐			CHAR	1	0
283	LSTMT	☐	E_LSTMT	KENNZX	CHAR	1	0	BBP procedure: No payment plan amountin last month
284	CONTRACT_TAB	☐	ISU25_T_PAYMENT_PLAN_DATA		TTYP	0	0
285	AC_IEABPS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
286	AC_DB_IEABPS	☐	ISU25_BUDBILDATE_TABLE		TTYP	0	0
287	REA61_USE	☐			CHAR	1	0
288	REA61_USEDC	☐			CHAR	1	0
289	REA61_PC	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
290	REA61_OKCODE	☐	OK_CODE	OK_CODE	CHAR	4	0	Entry in OK code field
291	REA61_DONE	☐	KENNZX	KENNZX	CHAR	1	0	Indicators

History

Last changed by/on	SAP	20131127
SAP Release Created in	472