SAP ABAP Table EFFAV (BB Plan: Data per Due Date and Contract for Printout)
Hierarchy
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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 | EFFAV | Table Relationship Diagram |
Short Description | BB Plan: Data per Due Date and Contract for Printout |
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 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
3 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
4 | V_ABSBETR | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
5 | V_STEUER | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
6 | O_VABSBETR | BETRO_KK | WRTV7 | CURR | 13 | 2 | Open Amount in Line Item | ||
7 | O_VSTEUER | OFFSTEUER | WRTV7 | CURR | 13 | 2 | Open tax amount at the contract level | ||
8 | ABSTOPDAT | ABSTOPDAT | DATS | DATS | 8 | 0 | Stop date of budget billing payment | ||
9 | ABSPERDAT | ABSPERDAT | DATS | DATS | 8 | 0 | Block date of budget billing payment | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | * | |
12 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
13 | AENGR | AENGR | AENGR | CHAR | 2 | 0 | Budget Billing Plan: Reason for Change | ||
14 | STPRZ | STEUERSATZ | CHAR8 | CHAR | 8 | 0 | Tax rate in output format | ||
15 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
16 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
17 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
18 | LOGNO | LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EFFAV | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |