SAP ABAP Table ECOMP_BBPCHD (Comparison Structure for Budget Billing Change Document)

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	ECOMP_BBPCHD	Table Relationship Diagram
Short Description	Comparison Structure for Budget Billing Change Document

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	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
2	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
3	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
4	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
5	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
6	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
7	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
8	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
9	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
10	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
12	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
13	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
14	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
15	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
16	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
17	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
18	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
19	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
20	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
21	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
22	DEAKTIV	☐	DEAKTIV	E_PRINTDOC	CHAR	12	0	Deactivation of Budget Billing Plan via Invoicing	ERDK
23	SOLLDAT	☐	ABSDAT	DATUM	DATS	8	0	Print date for BB requests or generation of partial bill
24	VORAUSZAHL	☐	VORAUSZAHL	VORAUSZAHL	CHAR	1	0	Budget Billing Plan Item Is Advance Payment
25	LOGNO	☐	LOGNO	CHAR3	CHAR	3	0	Line Number of Budget Billing Plan
26	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ECOMP_BBPCHD	AUGRD	TFK001A	AUGRD		1	CN
2	ECOMP_BBPCHD	DEAKTIV	ERDK	OPBEL	KEY
3	ECOMP_BBPCHD	IKEY	TFK056A	IKEY		1	1
4	ECOMP_BBPCHD	MAHNV	TFK047A	MAHNV		1	CN
5	ECOMP_BBPCHD	PERSL	TFK001P	PERSL		1	CN
6	ECOMP_BBPCHD	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	600