SAP ABAP Table ISU_CS_RATE_STR_BBP_SUBCAT (Budget Billing Plan Data per Due Date and Contract)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-MD (Application Component) Master Data
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EE01 (Package) IS-U Master Data

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Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_CS_RATE_STR_BBP_SUBCAT |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EFFAV | STRU | 0 | 0 | ||||
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
3 | ![]() |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
4 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
5 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
6 | ![]() |
SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
7 | ![]() |
BETRO_KK | WRTV7 | CURR | 13 | 2 | Open Amount in Line Item | ||
8 | ![]() |
OFFSTEUER | WRTV7 | CURR | 13 | 2 | Open tax amount at the contract level | ||
9 | ![]() |
ABSTOPDAT | DATS | DATS | 8 | 0 | Stop date of budget billing payment | ||
10 | ![]() |
ABSPERDAT | DATS | DATS | 8 | 0 | Block date of budget billing payment | ||
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
12 | ![]() |
SPARTE | SPART | CHAR | 2 | 0 | Division | ||
13 | ![]() |
XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
14 | ![]() |
AENGR | AENGR | CHAR | 2 | 0 | Budget Billing Plan: Reason for Change | ||
15 | ![]() |
STEUERSATZ | CHAR8 | CHAR | 8 | 0 | Tax rate in output format | ||
16 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
17 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
18 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
19 | ![]() |
LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan | ||
20 | ![]() |
ISU_CS_RATE_TAB_BBP_DETAIL | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |