SAP ABAP Table ISU25_BBP_PRINTDATA (Print data)

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	ISU25_BBP_PRINTDATA	Table Relationship Diagram
Short Description	Print data

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	EFFAG	☐	EFFAG		STRU	0	0
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
3	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
4	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
5	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
6	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
7	VERTRAG	☐	VERTR_PRIN	VERTRAG	CHAR	10	0	Contract number (entered if only one contract for BBP)
8	ZAHLART	☐	E_ZAHLART	E_ZAHLART	CHAR	1	0	Payment method
9	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
10	PRINTMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
11	EFFAV	☐	TEFFAV		TTYP	0	0
12	EFFAVC	☐	TEFFAVC		TTYP	0	0
13	EFFAK	☐	TEFFAK		TTYP	0	0
14	EABPS	☐	TEABPS		TTYP	0	0
15	EABPS_DB	☐	TEABPS		TTYP	0	0
16	EFFAK_DB	☐	TEFFAK		TTYP	0	0
17	T_EVER	☐	ISU_EVER_TAB		TTYP	0	0
18	T_EABP	☐	IEABP_T		TTYP	0	0
19	T_EABP_DB	☐	IEABP_T		TTYP	0	0
20	T_EABPL	☐	ISU_IN_BBP_T_BBP_EABPL		TTYP	0	0
21	EJVLK	☐	EJVLK		STRU	0	0
22	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
24	BETRAG_G	☐	BETRAG_G	WRTV7	CURR	13	2	Total YAP Amount
25	BONUS_G	☐	BONUS_G	WRTV7	CURR	13	2	Total bonus
26	AKTIV	☐	JVL_AKTIV	JVL_AKTIV	CHAR	1	0	Yearly advance payment active
27	FAEDN	☐	FAEDN_JVL	DATUM	DATS	8	0	YAP Due Date
28	EJVLK_DB	☐	EJVLK		STRU	0	0
29	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
31	BETRAG_G	☐	BETRAG_G	WRTV7	CURR	13	2	Total YAP Amount
32	BONUS_G	☐	BONUS_G	WRTV7	CURR	13	2	Total bonus
33	AKTIV	☐	JVL_AKTIV	JVL_AKTIV	CHAR	1	0	Yearly advance payment active
34	FAEDN	☐	FAEDN_JVL	DATUM	DATS	8	0	YAP Due Date
35	T_EJVL	☐	ISU_IN_BBP_T_JVL		TTYP	0	0
36	T_EJVL_DB	☐	ISU_IN_BBP_T_JVL		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	472