SAP ABAP Table ISU_BI_BILL_S_BBP_DUE_DT_XDF (BBP_DUE_DT Structure for IS-U Bill Using XDF (Example))
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_XDF | Table Relationship Diagram |
Short Description | BBP_DUE_DT Structure for IS-U Bill Using XDF (Example) |
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 | KUMBETRAG | KUMBETRAG | WRTV7 | CURR | 13 | 2 | Cumulated amount | ||
3 | OKUMBETRAG | OKUMBETRAG | WRTV7 | CURR | 13 | 2 | Open Cumulative Amount | ||
4 | MWSTBETRAG | MWSTBETRAG | WRTV7 | CURR | 13 | 2 | Total tax amount | ||
5 | OMWSTBETRK | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
6 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
7 | APERIODTXT | TXT50 | TEXT50 | CHAR | 50 | 0 | Text | ||
8 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
11 | AENGR | AENGR | AENGR | CHAR | 2 | 0 | Budget Billing Plan: Reason for Change | ||
12 | STPRZ | STEUERSATZ | CHAR8 | CHAR | 8 | 0 | Tax rate in output format | ||
13 | LOGNO | LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |