SAP ABAP Table EABPG (Accumulated BB Plan)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IN (Application Component) Invoicing
⤷
EE25 (Package) IS-U: Budget Billing Amounts
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | EABPG |
|
| Short Description | Accumulated BB Plan |
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 | |
ABSLFDNR | ABSFLDNR | NUMC | 2 | 0 | Consecutive number of budget billing amount | ||
| 2 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 3 | |
KUMBETRAG | WRTV7 | CURR | 13 | 2 | Cumulated amount | ||
| 4 | |
OFFBETRAG | WRTV7 | CURR | 13 | 2 | Amount still open | ||
| 5 | |
MWSTBETRAG | WRTV7 | CURR | 13 | 2 | Total tax amount | ||
| 6 | |
MWSTBETRAG | WRTV7 | CURR | 13 | 2 | Total tax amount | ||
| 7 | |
PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | * | |
| 8 | |
VORAUSZAHL | VORAUSZAHL | CHAR | 1 | 0 | Budget Billing Plan Item Is Advance Payment | ||
| 9 | |
E_SH_KZ | E_SH_KZ | CHAR | 1 | 0 | Mixed Occurance of Debit and Credit | ||
| 10 | |
LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan | ||
| 11 | |
ABSDAT | DATUM | DATS | 8 | 0 | Print date for BB requests or generation of partial bill |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |