SAP ABAP Table ISU_IN_BBP_S_BBP_DUE_DT (Cumulated BBP Data per Due Date)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Table Category INTTAB    Structure 
Structure ISU_IN_BBP_S_BBP_DUE_DT   Table Relationship Diagram
Short Description Cumulated BBP 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 WA_PAYMO PAYMO   STRU 0   0    
16 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
17 ZLSCH FIDZT FIDZT CHAR 1   0   Form ID for Attached Payment Medium  
18 NACHA FI_NACHA FI_NACHA CHAR 1   0   Transmission Medium for Correspondence  
19 APPLK APPLK_BF APPLK_BF CHAR 6   0   Application Indicator  
20 ZANRE DZANRE TEXT15 CHAR 15   0   Title of the payee  
21 ZNME1 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
22 ZNME2 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
23 ZNME3 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
24 ZNME4 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
25 ZPSTL DZPSTL PSTLZ CHAR 10   0   Postal code of the payee  
26 ZORT1 DZORT1 TEXT35 CHAR 35   0   City of the payee  
27 ZORT2 ORT02_Z TEXT35 CHAR 35   0   Location from payee's address  
28 ZSTRA DZSTRA TEXT35 CHAR 35   0   Street and house number of the payee  
29 ZPST2 DZPST2 PSTLZ CHAR 10   0   P.O. box postal code of the payee  
30 ZPFAC DZPFAC PFACH CHAR 10   0   P.O. box of the payee  
31 ZPFOR PFORT_Z TEXT35 CHAR 35   0   City of payee's PO box  
32 ZLAND DZLAND LAND1 CHAR 3   0   Country Key  
33 ZREGI DZREGI REGIO CHAR 3   0   Regional code of the payee  
34 ZSPRA DZSPRA SPRAS LANG 1   0   Language key of the payee  
35 ZPLOR DZPLOR TEXT46 CHAR 46   0   Postal Code/City of the Payee's Display Field  
36 ZLNDX DZLNDX TEXT15 CHAR 15   0   Name of the Payee's Country  
37 ZREGX REGIX TEXT20 CHAR 20   0   Region  
38 ZNAME NAMEZ TEXT50 CHAR 50   0   Short Name of Payee  
39 KUNID KUNID_49E CHAR15 CHAR 15   0   Customer ID Number  
40 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
41 EMPZ1 EMPZX TEXT30 CHAR 30   0   Payee on Form  
42 EMPZ2 EMPZX TEXT30 CHAR 30   0   Payee on Form  
43 EMPZ3 EMPZX TEXT30 CHAR 30   0   Payee on Form  
44 EMPZ4 EMPZX TEXT30 CHAR 30   0   Payee on Form  
45 ZBNKS DZBNKS LAND1 CHAR 3   0   Country Key  
46 ZBNKN DZBNKN BANKN CHAR 18   0   Bank account number of the payee  
47 ZBNKL DZBNKL BANKL CHAR 15   0   Bank number of the payee's bank  
48 ZBKON DZBKON BKONT CHAR 2   0   Bank Control Key of the Payee's Bank  
49 ZBNKY DZBNKY BANKK CHAR 15   0   Bank key of the payee's bank  
50 ZBNKA DZBNKA TEXT60 CHAR 60   0   Name of the Payee's Bank  
51 ZBSTR DZBSTR TEXT35 CHAR 35   0   Street of the Payee's Bank  
52 ZBORT DZBORT TEXT35 CHAR 35   0   City of the Payee's Bank  
53 ZBANK EBANK TEXT100 CHAR 100   0   Payee Bank (Name and City)  
54 ZBRCH BRNCH TEXT40 CHAR 40   0   Bank Branch  
55 ANRED ANRED TEXT15 CHAR 15   0   Title  
56 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
57 NAME2 NAME2_GP NAME CHAR 35   0   Name 2  
58 NAME3 NAME3_GP NAME CHAR 35   0   Name 3  
59 NAME4 NAME4_GP NAME CHAR 35   0   Name 4  
60 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
61 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
62 ORT02 ORT02_GP TEXT35 CHAR 35   0   District  
63 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
64 PSTL2 PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
65 PFACH PFACH PFACH CHAR 10   0   PO Box  
66 PFORT PFORT_GP TEXT35 CHAR 35   0   PO Box city  
67 LAND1 LAND1 LAND1 CHAR 3   0   Country Key  
68 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County)  
69 SPRAS SPRAS SPRAS LANG 1   0   Language Key  
70 PLORT PLORT TEXT46 CHAR 46   0   Postal code/city display field  
71 LANDX LANDX TEXT15 CHAR 15   0   Country Name  
72 REGIX REGIX TEXT20 CHAR 20   0   Region  
73 WAERS WAERS WAERS CUKY 5   0   Currency Key  
74 HWAER HWAER WAERS CUKY 5   0   Local Currency  
75 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
76 RBBTR RBBTR_FI WRTV7 CURR 13   2   Gross Amount in Local Currency  
77 RSKON RSKON WRTV7 CURR 13   2   Total Cash Discount for the Payment Trans. (Local Currency)  
78 RBETR RBETR WRTV7 CURR 13   2   Amount in Local Currency  
79 RWBBT RWBBT_FI WRTV7 CURR 13   2   Gross Amount in the Payment Currency  
80 RWSKT RWSKT WRTV7 CURR 13   2   Total Cash Discount for the Pmnt Transactn in Pmnt Currency  
81 RWBTR RWBTR WRTV7 CURR 13   2   Amount Paid in the Payment Currency  
82 ZWCK1 DZWECK_015 TXT70 CHAR 70   0   Reason for payment  
83 ZWCK2 DZWECK_015 TXT70 CHAR 70   0   Reason for payment  
84 VORID VORID VORID CHAR 4   0   Transaction ID  
85 NUMBER IN_NUMBERS NUMC15 NUMC 15   0   Whole digits of the amount converted  
86 DECIMAL IN_DECI NUMC03 NUMC 3   0   Decimal places of the amount converted  
87 CURRDEC CURRDEC CURRDEC INT1 3   0   Number of decimal places  
88 WORD IN_WORDS CHAR255 CHAR 255   0   Amount in words  
89 DECWORD DECWORD CHAR128 CHAR 128   0   Decimal places in words  
90 DIG01 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
91 DIG02 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
92 DIG03 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
93 DIG04 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
94 DIG05 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
95 DIG06 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
96 DIG07 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
97 DIG08 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
98 DIG09 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
99 DIG10 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
100 DIG11 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
101 DIG12 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
102 DIG13 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
103 DIG14 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
104 DIG15 DZWORT TEXT7 CHAR 7   0   Figure in words (units, tens, ...)  
105 KTEXT KTEXT_048W TEXT20 CHAR 20   0   Short Text  
106 LTEXT LTEXT_048W TEXT40 CHAR 40   0   Long Text  
107 OZWCK OZWCK NUMC13 NUMC 13   0   Reference for OCRA Line  
108 OZBKT OZBKT NUM18 NUMC 18   0   Account Number of Customer/Vendor for OCRA Line  
109 OZBKL OZBKL NUMC15 NUMC 15   0   Bank Number of Customer/Vendor Bank for OCRA Line  
110 SOCRA SOCRA NUMC11 NUMC 11   0   Total for the OCRA Lines (OCRA/OCRB)  
111 MBETR MBETR CHAR13 CHAR 13   0   Amount field for ISR  
112 MREFN MREFN CHAR27 CHAR 27   0   Reference number on the payment order  
113 MKODZ MKODZ CHAR53 CHAR 53   0   ISR coding line  
114 CODNL CODNL TEXT65 CHAR 65   0   Code Line for Dutch Bank Transfer  
115 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
116 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
117 WA_BBP_DD_OLD EFFAK   STRU 0   0    
118 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
119 KUMBETRAG KUMBETRAG WRTV7 CURR 13   2   Cumulated amount  
120 OKUMBETRAG OKUMBETRAG WRTV7 CURR 13   2   Open Cumulative Amount  
121 MWSTBETRAG MWSTBETRAG WRTV7 CURR 13   2   Total tax amount  
122 OMWSTBETRK SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
123 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
124 APERIODTXT TXT50 TEXT50 CHAR 50   0   Text  
125 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
126 WAERS WAERS WAERS CUKY 5   0   Currency Key  
127 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
128 AENGR AENGR AENGR CHAR 2   0   Budget Billing Plan: Reason for Change  
129 STPRZ STEUERSATZ CHAR8 CHAR 8   0   Tax rate in output format  
130 LOGNO LOGNO CHAR3 CHAR 3   0   Line Number of Budget Billing Plan  
131 T_BBP_SUBCAT ISU_IN_BBP_T_BBP_SUBCAT   TTYP 0   0    
132 T_BBP_SUBCT2 ISU_IN_BBP_T_BBP_SUBCT2   TTYP 0   0    
History
Last changed by/on SAP  20131127 
SAP Release Created in 471