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
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Table Category | INTTAB | Structure |
Structure | EABPG | Table Relationship Diagram |
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 | ABSLFDNR | ABSFLDNR | NUMC | 2 | 0 | Consecutive number of budget billing amount | ||
2 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
3 | KUMBETRAG | KUMBETRAG | WRTV7 | CURR | 13 | 2 | Cumulated amount | ||
4 | OFFBETRAG | OFFBETRAG | WRTV7 | CURR | 13 | 2 | Amount still open | ||
5 | MWSTBETRAG | MWSTBETRAG | WRTV7 | CURR | 13 | 2 | Total tax amount | ||
6 | MWSOBETRAG | MWSTBETRAG | WRTV7 | CURR | 13 | 2 | Total tax amount | ||
7 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | * | |
8 | VORAUSZAHL | VORAUSZAHL | VORAUSZAHL | CHAR | 1 | 0 | Budget Billing Plan Item Is Advance Payment | ||
9 | SH_KZ | E_SH_KZ | E_SH_KZ | CHAR | 1 | 0 | Mixed Occurance of Debit and Credit | ||
10 | LOGNO | LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan | ||
11 | SOLLDAT | 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 |