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