SAP ABAP Table EABPL (Sample Lines for Budget Billing 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	EABPL	Table Relationship Diagram
Short Description	Sample Lines for Budget Billing 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	*
2	OPBEL	☑	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	*
3	COUNTER	☑	E_COUNT	NUM10	NUMC	10	0	Consecutive Number of Sample Lines
4	BEGDAT	☐	E_BEGDAT	DATUM	DATS	8	0	Start of Sample Line
5	ENDDAT	☐	E_ENDDAT	DATUM	DATS	8	0	End Date of Sample Line
6	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
10	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
12	BETRW	☐	E_BETRW	WRTV7	CURR	13	2	Final Amount from Extrapolation
13	BETRWBILL	☐	E_BETRWBILL	WRTV7	CURR	13	2	Bill Portion of Payment Scheme Amount
14	BETRWBILLTOT	☐	E_BETRWBILLTOT	WRTV7	CURR	13	2	Total Items Included in Payment Scheme
15	BETRWBILLACT	☐	E_BETRWBILLACT	WRTV7	CURR	13	2	Current Remaining Bill Amount
16	BETRWBILLPROP	☐	E_BETRWBILLPROP	WRTV7	CURR	13	2	Final Bill Amount Due for Current Line
17	BETRWEXT	☐	E_BETRWEXT	WRTV7	CURR	13	2	Final Amount from Extrapolation
18	GRBBP	☐	GRBBP	CHAR02	CHAR	2	0	Budget Billing: Grouping Key for Tax Determination Code
19	PAYFREQ	☐	E_PAYFREQ	E_PAYFREQ	CHAR	1	0	Payment Frequency
20	PAYDATE	☐	E_PAYDATE	DATUM	DATS	8	0	First Due Date of Sample Line
21	PAYDATEALT	☐	E_PAYDATEALT	DATUM	DATS	8	0	Alternative Payment Date
22	PSLSTATUS	☐	E_PSLSTATUS	E_PSLSTATUS	CHAR	2	0	Status of Payment Scheme Sample Line
23	DEACTIVSTAT	☐	E_DEACTIVSTAT	E_DEACTIVSTAT	CHAR	1	0	Reason for Deactivating Sample Line
24	CHGSTATUS	☐	E_CHGSTATUS	E_CHGSTATUS	CHAR	2	0	Change Status of Payment Scheme
25	PREDECESSOR	☐	E_PREDEC	NUM10	NUMC	10	0	Number of Previous Sample Line
26	LASTDUEDATE	☐	E_LASTDUEDATE	DATUM	DATS	8	0	Due Date of Last Request (Without Factory Calender)
27	LASTBELNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
28	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
29	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
30	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
31	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
32	PSTYPE	☐	E_PSTYPE	E_PSTYPE	CHAR	3	0	Payment Scheme Category	TE638
33	ERCHZBELNR	☐	E_ABRBELNRA	E_BELNR	CHAR	12	0	Number of billing document for budget billing basis
34	INVOPBEL	☐	E_INVOPBEL	OPBEL_KK	CHAR	12	0	Payment Scheme Adjusted During Creation of Print Document	*
35	FICAOPBEL	☐	E_FICAOPBEL	OPBEL_KK	CHAR	12	0	Document that Clears Payment Scheme Requests	*
36	FICACRTREASON	☐	E_FICACRTREASON	E_FICACRTREASON	CHAR	1	0	Reason for Creation of FICA Document from FICAOPBEL
37	DEAKTOPBEL	☐	E_DEAKTOPBEL	OPBEL_KK	CHAR	12	0	Line in Int./Per. Bill Deactivated by Print Document	*
38	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EABPL	PSTYPE	TE638	PSTYPE		1	CN

History

Last changed by/on	SAP	20050520
SAP Release Created in	464