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