SAP ABAP Table EABPS_CORR (Sub Budget Billing Plan for Correspondence Print)

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	EABPS_CORR	Table Relationship Diagram
Short Description	Sub Budget Billing Plan for Correspondence Print

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	COKEY	☑	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
3	CH_POS	☑	CH_POS	CHAR3	CHAR	3	0	Budget Billing Items After Change
4	LFDNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
5	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
6	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	LOGNO	☐	LOGNO	CHAR3	CHAR	3	0	Line Number of Budget Billing Plan
8	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
9	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
10	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
11	SOLLDAT	☐	ABSDAT	DATUM	DATS	8	0	Print date for BB requests or generation of partial bill
12	VORAUSZAHL	☐	VORAUSZAHL	VORAUSZAHL	CHAR	1	0	Budget Billing Plan Item Is Advance Payment
13	XMARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
14	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
15	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
16	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
17	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
19	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
20	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
21	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
22	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
23	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
24	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
25	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
26	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
27	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
28	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
29	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
30	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
31	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
32	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
33	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
34	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
35	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
36	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
37	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
38	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
39	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
40	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
41	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
42	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
43	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
44	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
45	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
46	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
47	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
48	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
49	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
50	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
51	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
52	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
53	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
54	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
55	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	472