SAP ABAP Table DEABPS (Customer change table: Logical view of BB amounts)

Hierarchy

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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	DEABPS	Table Relationship Diagram
Short Description	Customer change table: Logical view of 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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
8	AUGST	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
9	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	VTRE2	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
12	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
13	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
14	ABWTP	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
15	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
16	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
17	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
18	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
19	SPART	SPART_KK	SPART	CHAR	2	0	Division	*
20	HKONT	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
21	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	MWSZKZ	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
23	XANZA	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
24	STAKZ	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
25	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
27	OPTXT	OPTXT_KK	TEXT50	CHAR	50	0	Item text
28	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
29	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
30	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
31	VERKZ	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
32	STUDT	STUDT_KK	DATUM	DATS	8	0	Deferral to
33	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
34	XMANL	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
35	KURSF	KURSF_KK	KURSF	DEC	9	5	Exchange rate
36	BETRH	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
37	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
38	BETR2	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
39	BETR3	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
40	SKFBT	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
41	SBETH	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
42	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
43	SBET2	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
44	SBET3	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
45	MWSKO	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
46	MWVKO	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
47	SPZAH	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
48	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
49	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
50	GRKEY	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
51	PERSL	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
52	XAESP	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
53	AUGDT	AUGDT_KK	DATUM	DATS	8	0	Clearing date
54	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
55	AUGBD	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
56	AUGRD	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
57	AUGWA	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
58	AUGBT	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
59	AUGBS	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
60	AUGSK	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
61	AUGVD	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
62	AUGOB	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
63	WHANG	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
64	WHGRP	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
65	XEIPH	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
66	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
67	MANSP	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
68	XAUGP	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
69	ABRZU	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
70	ABRZO	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
71	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
72	FDLEV	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
73	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
74	FDWBT	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
75	XTAUS	XTAUS_KK	XFELD	CHAR	1	0	Item Split
76	AUGRS	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
77	PYGRP	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
78	SPERZ	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
79	INFOZ	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
80	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
81	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
82	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
83	KONTT	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
84	KONTL	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
85	OPSTA	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
86	BLART	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
87	EMGPA	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
88	EMBVT	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
89	EMADR	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
90	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
91	EUROU	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
92	XRAGL	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
93	ASTKZ	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
94	XBLNR	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
95	INKPS	INKPS_KK	NUM03	NUMC	3	0	Collection Item
96	RNDPS	RNDPS_KK	RNDPS_KK	CHAR	1	0	Type of Rounding Item
97	QSSKZ	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
98	QSSEW	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
99	QSPTP	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
100	QSSHB	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
101	QBSHB	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
102	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
103	RFUPK	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
104	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
105	FITPR	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
106	XPYOR	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
107	.INCLUDE				0	0	Include: OI for Utility Companies: IS-U
108	POTYP	POTYP_KK	POTYP_KK	CHAR	1	0	Item category
109	XMARK	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected