SAP ABAP Table ISU_BI_BILL_S_BBP_SUBCAT (Budget Billing Plan Data per Due Date and Contract)
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_SUBCAT | Table Relationship Diagram |
Short Description | Budget Billing Plan Data per Due Date and Contract |
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_SUBCAT | EFFAV | STRU | 0 | 0 | ||||
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
3 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
4 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
5 | V_ABSBETR | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
6 | V_STEUER | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
7 | O_VABSBETR | BETRO_KK | WRTV7 | CURR | 13 | 2 | Open Amount in Line Item | ||
8 | O_VSTEUER | OFFSTEUER | WRTV7 | CURR | 13 | 2 | Open tax amount at the contract level | ||
9 | ABSTOPDAT | ABSTOPDAT | DATS | DATS | 8 | 0 | Stop date of budget billing payment | ||
10 | ABSPERDAT | ABSPERDAT | DATS | DATS | 8 | 0 | Block date of budget billing payment | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
12 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
13 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
14 | AENGR | AENGR | AENGR | CHAR | 2 | 0 | Budget Billing Plan: Reason for Change | ||
15 | STPRZ | STEUERSATZ | CHAR8 | CHAR | 8 | 0 | Tax rate in output format | ||
16 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
17 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
18 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
19 | LOGNO | LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan | ||
20 | WA_BDEVISIONT | TSPAT | STRU | 0 | 0 | ||||
21 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
22 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
23 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
24 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
25 | T_BBP_DETAIL | ISU_BI_BILL_T_BBP_DETAIL | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |