SAP ABAP Table ISU_IN_BBP_S_BBP_EABP (Budget Billing Data of Contracts)
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_EABP   Table Relationship Diagram
Short Description Budget Billing Data of Contracts    
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_EABP EABP   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 OPBEL ABPLANNR OPBEL_KK CHAR 12   0   Budget billing plan  
4 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
5 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
6 VKONTO VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
7 BEGPERIODE ABPABDAT DATS DATS 8   0   Start of budget billing period  
8 ENDPERIODE ABPBISDAT DATS DATS 8   0   End of budget billing period  
9 ERCHZBELNR E_ABRBELNRA E_BELNR CHAR 12   0   Number of billing document for budget billing basis  
10 INVOPBEL OPBEL_INV E_PRINTDOC CHAR 12   0   Number of the Print Document that Generated the BB Plan  
11 PORTION PORTION PORTION CHAR 8   0   Portion  
12 SAMMELNR ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
13 KZABSVER KZABSVER KZABSVER CHAR 1   0   Activate Budget Billing Procedure  
14 LETZTEFAKZ LETZTEFAKZ LETZTEFAKZ CHAR 1   0   Budget Billing Plan Item - Payment in Advance  
15 MANUELLVKZ MANVELLVKZ MANUELLVKZ CHAR 1   0   Budget Billing Plan Changed Manually  
16 MASCHNIANP MASCHNIANP MASCHNIANP CHAR 1   0   Do not Adjust Budget Billing Plan Automatically  
17 VORAUSZDAT VORAUSZDAT DATS DATS 8   0   Start date of advance payment  
18 ABSCHLDAT ABSCHLDAT DATS DATS 8   0   Start date for budget billing payment  
19 ABSTOPDAT ABSTOPDAT DATS DATS 8   0   Stop date of budget billing payment  
20 ABSPERDAT ABSPERDAT DATS DATS 8   0   Block date of budget billing payment  
21 ABSZYK ABSZYK ABSZYK NUMC 2   0   Budget billing cycle  
22 ANPDAT ANPDAT DATS DATS 8   0   Budget billing plan adjustment date  
23 DEAKTIV DEAKTIV E_PRINTDOC CHAR 12   0   Deactivation of Budget Billing Plan via Invoicing  
24 SOLHAB_KZ E_SOLHABTV KENNZX CHAR 1   0   Debit and credit sub-transactions together in contract  
25 WAERS WAERS WAERS CUKY 5   0   Currency Key  
26 ART BBP_CREATE BBP_CREATE NUMC 1   0   Creation type: budget billing plan  
27 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
28 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
29 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
30 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
31 EINZBETR EINZBETR WRTV7 CURR 13   2   Amount that is entered in move-in/out  
32 TAGBETR TAGBETR WRTV7 CURR 13   2   Budget billing amount per day  
33 VTEILKZ VTEILKZ VTEILKZ NUMC 1   0   Remaining Amount  
34 VOR_OPBEL VOR_OPBEL OPBEL_KK CHAR 12   0   No. of inv. doc. that selects adv.pmt.plan for trans.posting  
35 BBP_EXTEND EXTEND KENNZX CHAR 1   0   Budget billing plan is extended  
36 PYPLT E_PYPLT E_PYPLT CHAR 4   0   Payment plan type  
37 ARCHIVE ARCHIVE_OBJ ISU_ARCH_KENNZ1 CHAR 1   0   Object can be archived  
38 DEBID DEBID KENNZX CHAR 1   0   Budget billing plan deactivated by customer change  
39 DELKZ E_DELKZ KENNZX CHAR 1   0   Budget Billing Plan Deactivated Through Deletion  
40 D_BETRAG D_BETRAG WRTV7 CURR 13   2   Standing Budget Billing Amount  
41 ABSBETRW ABSBETRW WRTV7 CURR 13   2   Budget billing amount in transaction currency  
42 COUNT_KZ COUNT_BBP_KZ KENNZX CHAR 1   0   Counter for Active Standing Budget Billing Amount  
43 COUNTER COUNTER_BBP COUNTER_BBP NUMC 2   0   Counter for Standing Budget Billing Amount  
44 USE_HKONT USE_HKONT KENNZX CHAR 1   0   General Ledger Account Used as Summarization Criteria  
45 BBP_OLD BBP_OLD OPBEL_KK CHAR 12   0   Previous Payment Plan  
46 ABP_TYP ABP_TYP CHAR1 CHAR 1   0   Budget Billing Plan Category, Internal  
47 BS_DAT BS_DAT DATUM DATS 8   0   Notification Date for Charges Plan  
48 ANP_ERCHZ ANP_ABR_BEL E_BELNR CHAR 12   0   Number of Billing Doc. as Basis of BB Amounts for Adjustment  
49 VSPERRE VSPERRE KENNZX CHAR 1   0   Extension Block for Budget Billing Plans  
50 EXITS_USED EXITS_USED TEXT30 CHAR 30   0   Events Used in Budget Billing Plan  
51 INVOICING_PARTY INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract  
52 PSSTATUS E_PSSTATUS E_PSSTATUS CHAR 2   0   Payment Scheme Status  
53 PSACTIV E_PSACTIV DATS DATS 8   0   Date of Payment Scheme Activation  
54 PSTERMDAT E_PSTERMDAT DATUM DATS 8   0   Expiry Date of Payment Scheme  
55 TERMREASON E_TERMREASON E_TERMREASON CHAR 3   0   Payment Scheme: Cancellation Reason  
56 KUMBETRW KUMBETRW WRTV7 CURR 13   2   Cumulated Budget Billing Amount  
57 VTRBETRW ACTBETRW WRTV7 CURR 13   2   Budget Billing Amount at Contract Level  
58 INTANPDAT INTANPDAT   DATS 8   0   Last Internet Adjustment  
59 INTANPNUM INTANPNUM   NUMC 3   0   Counter for Internet Adjustments  
60 .INCLUDE       0   0    
61 WA_BBP_EABP_O EABP   STRU 0   0    
62 MANDT MANDT MANDT CLNT 3   0   Client  
63 OPBEL ABPLANNR OPBEL_KK CHAR 12   0   Budget billing plan  
64 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract  
65 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number  
66 VKONTO VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number  
67 BEGPERIODE ABPABDAT DATS DATS 8   0   Start of budget billing period  
68 ENDPERIODE ABPBISDAT DATS DATS 8   0   End of budget billing period  
69 ERCHZBELNR E_ABRBELNRA E_BELNR CHAR 12   0   Number of billing document for budget billing basis  
70 INVOPBEL OPBEL_INV E_PRINTDOC CHAR 12   0   Number of the Print Document that Generated the BB Plan  
71 PORTION PORTION PORTION CHAR 8   0   Portion  
72 SAMMELNR ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills  
73 KZABSVER KZABSVER KZABSVER CHAR 1   0   Activate Budget Billing Procedure  
74 LETZTEFAKZ LETZTEFAKZ LETZTEFAKZ CHAR 1   0   Budget Billing Plan Item - Payment in Advance  
75 MANUELLVKZ MANVELLVKZ MANUELLVKZ CHAR 1   0   Budget Billing Plan Changed Manually  
76 MASCHNIANP MASCHNIANP MASCHNIANP CHAR 1   0   Do not Adjust Budget Billing Plan Automatically  
77 VORAUSZDAT VORAUSZDAT DATS DATS 8   0   Start date of advance payment  
78 ABSCHLDAT ABSCHLDAT DATS DATS 8   0   Start date for budget billing payment  
79 ABSTOPDAT ABSTOPDAT DATS DATS 8   0   Stop date of budget billing payment  
80 ABSPERDAT ABSPERDAT DATS DATS 8   0   Block date of budget billing payment  
81 ABSZYK ABSZYK ABSZYK NUMC 2   0   Budget billing cycle  
82 ANPDAT ANPDAT DATS DATS 8   0   Budget billing plan adjustment date  
83 DEAKTIV DEAKTIV E_PRINTDOC CHAR 12   0   Deactivation of Budget Billing Plan via Invoicing  
84 SOLHAB_KZ E_SOLHABTV KENNZX CHAR 1   0   Debit and credit sub-transactions together in contract  
85 WAERS WAERS WAERS CUKY 5   0   Currency Key  
86 ART BBP_CREATE BBP_CREATE NUMC 1   0   Creation type: budget billing plan  
87 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
88 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
89 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
90 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
91 EINZBETR EINZBETR WRTV7 CURR 13   2   Amount that is entered in move-in/out  
92 TAGBETR TAGBETR WRTV7 CURR 13   2   Budget billing amount per day  
93 VTEILKZ VTEILKZ VTEILKZ NUMC 1   0   Remaining Amount  
94 VOR_OPBEL VOR_OPBEL OPBEL_KK CHAR 12   0   No. of inv. doc. that selects adv.pmt.plan for trans.posting  
95 BBP_EXTEND EXTEND KENNZX CHAR 1   0   Budget billing plan is extended  
96 PYPLT E_PYPLT E_PYPLT CHAR 4   0   Payment plan type  
97 ARCHIVE ARCHIVE_OBJ ISU_ARCH_KENNZ1 CHAR 1   0   Object can be archived  
98 DEBID DEBID KENNZX CHAR 1   0   Budget billing plan deactivated by customer change  
99 DELKZ E_DELKZ KENNZX CHAR 1   0   Budget Billing Plan Deactivated Through Deletion  
100 D_BETRAG D_BETRAG WRTV7 CURR 13   2   Standing Budget Billing Amount  
101 ABSBETRW ABSBETRW WRTV7 CURR 13   2   Budget billing amount in transaction currency  
102 COUNT_KZ COUNT_BBP_KZ KENNZX CHAR 1   0   Counter for Active Standing Budget Billing Amount  
103 COUNTER COUNTER_BBP COUNTER_BBP NUMC 2   0   Counter for Standing Budget Billing Amount  
104 USE_HKONT USE_HKONT KENNZX CHAR 1   0   General Ledger Account Used as Summarization Criteria  
105 BBP_OLD BBP_OLD OPBEL_KK CHAR 12   0   Previous Payment Plan  
106 ABP_TYP ABP_TYP CHAR1 CHAR 1   0   Budget Billing Plan Category, Internal  
107 BS_DAT BS_DAT DATUM DATS 8   0   Notification Date for Charges Plan  
108 ANP_ERCHZ ANP_ABR_BEL E_BELNR CHAR 12   0   Number of Billing Doc. as Basis of BB Amounts for Adjustment  
109 VSPERRE VSPERRE KENNZX CHAR 1   0   Extension Block for Budget Billing Plans  
110 EXITS_USED EXITS_USED TEXT30 CHAR 30   0   Events Used in Budget Billing Plan  
111 INVOICING_PARTY INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract  
112 PSSTATUS E_PSSTATUS E_PSSTATUS CHAR 2   0   Payment Scheme Status  
113 PSACTIV E_PSACTIV DATS DATS 8   0   Date of Payment Scheme Activation  
114 PSTERMDAT E_PSTERMDAT DATUM DATS 8   0   Expiry Date of Payment Scheme  
115 TERMREASON E_TERMREASON E_TERMREASON CHAR 3   0   Payment Scheme: Cancellation Reason  
116 KUMBETRW KUMBETRW WRTV7 CURR 13   2   Cumulated Budget Billing Amount  
117 VTRBETRW ACTBETRW WRTV7 CURR 13   2   Budget Billing Amount at Contract Level  
118 INTANPDAT INTANPDAT   DATS 8   0   Last Internet Adjustment  
119 INTANPNUM INTANPNUM   NUMC 3   0   Counter for Internet Adjustments  
120 .INCLUDE       0   0    
121 T_BI_HEADER ISU_IN_BBP_T_BI_HEADER   TTYP 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 471