SAP ABAP Table EABP_LINES (Attribute Structure for Budget Billing Plan Lines)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Table Category | INTTAB | Structure |
Structure | EABP_LINES | Table Relationship Diagram |
Short Description | Attribute Structure for Budget Billing Plan Lines |
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 | LINES_KEY | EABP_LINES_KEY_D | CHAR32 | CHAR | 32 | 0 | Key for Gen. Int. Lay. for IsuBbplanLines (Doc.No.+Ctrct+ID) | ||
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | FAEDN_VON | FAEDN_VON | DATUM | DATS | 8 | 0 | Due Date From | ||
4 | FAEDN_BIS | FAEDN_BIS | DATUM | DATS | 8 | 0 | Due Date To | ||
5 | AMPEL | STATUS_AMPEL | CHAR30 | CHAR | 30 | 0 | Status Traffic Light in Express Transaction | ||
6 | AMPEL_ST | STATUS_AMPEL | CHAR30 | CHAR | 30 | 0 | Status Traffic Light in Express Transaction | ||
7 | SPARTE | SPARTE_TEXT | SPARTE_TEXT | CHAR | 20 | 0 | Division Text | ||
8 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
9 | VORAUSZAHL | VORAUSZAHL | VORAUSZAHL | CHAR | 1 | 0 | Budget Billing Plan Item Is Advance Payment | ||
10 | KUMBETRW_ALT | KUMBETRW_ALT | WRTV7 | CURR | 13 | 2 | Old Cumulated Amount in Budget Billing Plan | ||
11 | KUMBETRW_NEU | KUMBETRW_NEU | WRTV7 | CURR | 13 | 2 | New Cumulated Amount in Budget Billing Plan | ||
12 | BETRW_ALT | BETRW_ALT | WRTV7 | CURR | 13 | 2 | Previous Amount in Budget Billing Plan | ||
13 | BETRW_NEU | BETRW_NEU | WRTV7 | CURR | 13 | 2 | New Amount in Budget Billing Plan | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | LINES_ID | EABP_LINES_ID | CHAR10 | CHAR | 10 | 0 | Indentification Number of Grouped Budget Billing Lines |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |