SAP ABAP Table EABP (BB 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	TRANSP	Transparent table
Transparent table	EABP	Table Relationship Diagram
Short Description	BB Plan

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	T000
2	OPBEL	☑	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	DFKKKO
3	VERTRAG	☑	VERTRAG	VERTRAG	CHAR	10	0	Contract	EVER
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
5	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
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	ERDK
10	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	TE420
11	SAMMELNR	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
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	TCURC
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	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
33	VOR_OPBEL	☐	VOR_OPBEL	OPBEL_KK	CHAR	12	0	No. of inv. doc. that selects adv.pmt.plan for trans.posting	DFKKKO
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	TE015
36	ARCHIVE	☐	ARCHIVE_OBJ	ISU_ARCH_KENNZ1	CHAR	1	0	Object can be archived
37	DEBID	☐	DEBID	KENNZX	CHAR	1	0	Budget billing plan deactivated by customer change
38	DELKZ	☐	E_DELKZ	KENNZX	CHAR	1	0	Budget Billing Plan Deactivated Through Deletion
39	D_BETRAG	☐	D_BETRAG	WRTV7	CURR	13	2	Standing Budget Billing Amount
40	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
41	COUNT_KZ	☐	COUNT_BBP_KZ	KENNZX	CHAR	1	0	Counter for Active Standing Budget Billing Amount
42	COUNTER	☐	COUNTER_BBP	COUNTER_BBP	NUMC	2	0	Counter for Standing Budget Billing Amount
43	USE_HKONT	☐	USE_HKONT	KENNZX	CHAR	1	0	General Ledger Account Used as Summarization Criteria
44	BBP_OLD	☐	BBP_OLD	OPBEL_KK	CHAR	12	0	Previous Payment Plan	*
45	ABP_TYP	☐	ABP_TYP	CHAR1	CHAR	1	0	Budget Billing Plan Category, Internal
46	BS_DAT	☐	BS_DAT	DATUM	DATS	8	0	Notification Date for Charges Plan
47	ANP_ERCHZ	☐	ANP_ABR_BEL	E_BELNR	CHAR	12	0	Number of Billing Doc. as Basis of BB Amounts for Adjustment
48	VSPERRE	☐	VSPERRE	KENNZX	CHAR	1	0	Extension Block for Budget Billing Plans
49	EXITS_USED	☐	EXITS_USED	TEXT30	CHAR	30	0	Events Used in Budget Billing Plan
50	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
51	PSSTATUS	☐	E_PSSTATUS	E_PSSTATUS	CHAR	2	0	Payment Scheme Status
52	PSACTIV	☐	E_PSACTIV	DATS	DATS	8	0	Date of Payment Scheme Activation
53	PSTERMDAT	☐	E_PSTERMDAT	DATUM	DATS	8	0	Expiry Date of Payment Scheme
54	TERMREASON	☐	E_TERMREASON	E_TERMREASON	CHAR	3	0	Payment Scheme: Cancellation Reason
55	KUMBETRW	☐	KUMBETRW	WRTV7	CURR	13	2	Cumulated Budget Billing Amount
56	VTRBETRW	☐	ACTBETRW	WRTV7	CURR	13	2	Budget Billing Amount at Contract Level
57	INTANPDAT	☐	INTANPDAT		DATS	8	0	Last Internet Adjustment
58	INTANPNUM	☐	INTANPNUM		NUMC	3	0	Counter for Internet Adjustments
59	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EABP	GPART	BUT000	PARTNER		1	CN
2	EABP	INVOPBEL	ERDK	OPBEL		1	CN
3	EABP	MANDT	T000	MANDT		1	CN
4	EABP	OPBEL	DFKKKO	OPBEL		1	CN
5	EABP	PORTION	TE420	TERMSCHL		1	CN
6	EABP	PYPLT	TE015	PYPLT		1	CN
7	EABP	SAMMELNR	FKKVK	VKONT		1	CN
8	EABP	VERTRAG	EVER	VERTRAG		1	CN
9	EABP	VKONTO	FKKVK	VKONT		1	CN
10	EABP	VOR_OPBEL	DFKKKO	OPBEL		1	CN
11	EABP	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in