SAP ABAP Table EABPLS (Transfer Structure for Payment Scheme Adjustment)

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	INTTAB	Structure
Structure	EABPLS	Table Relationship Diagram
Short Description	Transfer Structure for Payment Scheme Adjustment

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

Foreign Keys

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

History

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