SAP ABAP Table DEABP (Table: Customer Change Header Data for BB Amounts)
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 TRANSP    Transparent table 
Transparent table DEABP   Table Relationship Diagram
Short Description Table: Customer Change Header Data for BB Amounts    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 OPBEL ABPLANNR OPBEL_KK CHAR 12   0   Budget billing plan *
3 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract *
4 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
5 VKONTO VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
6 BEGPERIODE ABPABDAT DATS DATS 8   0   Start of budget billing period  
7 ENDPERIODE ABPBISDAT DATS DATS 8   0   End of budget billing period  
8 ERCHZBELNR E_ABRBELNRA E_BELNR CHAR 12   0   Number of billing document for budget billing basis  
9 INVOPBEL OPBEL_INV E_PRINTDOC CHAR 12   0   Number of the Print Document that Generated the BB Plan *
10 PORTION PORTION PORTION CHAR 8   0   Portion *
11 SAMMELNR ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills *
12 KZABSVER KZABSVER KZABSVER CHAR 1   0   Activate Budget Billing Procedure  
13 LETZTEFAKZ LETZTEFAKZ LETZTEFAKZ CHAR 1   0   Budget Billing Plan Item - Payment in Advance  
14 MANUELLVKZ MANVELLVKZ MANUELLVKZ CHAR 1   0   Budget Billing Plan Changed Manually  
15 MASCHNIANP MASCHNIANP MASCHNIANP CHAR 1   0   Do not Adjust Budget Billing Plan Automatically  
16 VORAUSZDAT VORAUSZDAT DATS DATS 8   0   Start date of advance payment  
17 ABSCHLDAT ABSCHLDAT DATS DATS 8   0   Start date for budget billing payment  
18 ABSTOPDAT ABSTOPDAT DATS DATS 8   0   Stop date of budget billing payment  
19 ABSPERDAT ABSPERDAT DATS DATS 8   0   Block date of budget billing payment  
20 ABSZYK ABSZYK ABSZYK NUMC 2   0   Budget billing cycle  
21 ANPDAT ANPDAT DATS DATS 8   0   Budget billing plan adjustment date  
22 DEAKTIV DEAKTIV E_PRINTDOC CHAR 12   0   Deactivation of Budget Billing Plan via Invoicing *
23 SOLHAB_KZ E_SOLHABTV KENNZX CHAR 1   0   Debit and credit sub-transactions together in contract  
24 WAERS WAERS WAERS CUKY 5   0   Currency Key *
25 ART BBP_CREATE BBP_CREATE NUMC 1   0   Creation type: budget billing plan  
26 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
27 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
28 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
29 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
30 EINZBETR EINZBETR WRTV7 CURR 13   2   Amount that is entered in move-in/out  
31 TAGBETR TAGBETR WRTV7 CURR 13   2   Budget billing amount per day  
32 VTEILKZ VTEILKZ1 VTEILKZ NUMC 1   0   Remaining amount for automated BB plan  
33 VOR_OPBEL VOR_OPBEL OPBEL_KK CHAR 12   0   No. of inv. doc. that selects adv.pmt.plan for trans.posting *
34 BBP_EXTEND EXTEND KENNZX CHAR 1   0   Budget billing plan is extended  
35 PYPLT E_PYPLT E_PYPLT CHAR 4   0   Payment plan type *
36 ARCHIVE ARCHIVE_OBJ ISU_ARCH_KENNZ1 CHAR 1   0   Object can be archived  
History
Last changed by/on SAP  20110901 
SAP Release Created in 462