SAP ABAP Table ISU_BI_BILL_S_BBP_DUE_DT (Cumulated Budget Billing Plan Data per Due Date)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE22 (Package) IS-U: Bill Printout
Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_BI_BILL_S_BBP_DUE_DT | Table Relationship Diagram |
Short Description | Cumulated Budget Billing Plan Data per Due Date |
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 | WA_BBP_DUE_DT | EFFAK | STRU | 0 | 0 | ||||
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
3 | KUMBETRAG | KUMBETRAG | WRTV7 | CURR | 13 | 2 | Cumulated amount | ||
4 | OKUMBETRAG | OKUMBETRAG | WRTV7 | CURR | 13 | 2 | Open Cumulative Amount | ||
5 | MWSTBETRAG | MWSTBETRAG | WRTV7 | CURR | 13 | 2 | Total tax amount | ||
6 | OMWSTBETRK | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
7 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
8 | APERIODTXT | TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
9 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
11 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
12 | AENGR | AENGR | AENGR | CHAR | 2 | 0 | Budget Billing Plan: Reason for Change | ||
13 | STPRZ | STEUERSATZ | CHAR8 | CHAR | 8 | 0 | Tax rate in output format | ||
14 | LOGNO | LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan | ||
15 | T_BBP_SUBCAT | ISU_BI_BILL_T_BBP_SUBCAT | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |