SAP ABAP Table ISU_IN_BBP_S_BBP_SUBCAT (BBP Data per Due Date and Contract)

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_SUBCAT	Table Relationship Diagram
Short Description	BBP 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	WA_CONTRACT	☐	EVER		STRU	0	0
26	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
27	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
28	.INCLUDE	☐				0	0	IS-U Contract: General Fields
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
30	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
31	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
32	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
33	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
34	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
35	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
36	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
37	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
38	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
39	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
40	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
41	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
42	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
43	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
44	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
45	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
46	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
47	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
48	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
49	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
50	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
51	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
52	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
53	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
54	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
55	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
56	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
57	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
58	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
59	.INCLUDE	☐				0	0	Creation and Change Data
60	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
61	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
62	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
63	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
64	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
65	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
66	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
67	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
68	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
69	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
70	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
71	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
72	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
73	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
74	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
75	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
76	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
77	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
78	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
79	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
80	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
81	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
82	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
83	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
84	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
85	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
86	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
87	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
88	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
89	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
90	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
91	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
92	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
93	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
94	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
95	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
96	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
97	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
98	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
99	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
100	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
101	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
102	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
103	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
104	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
105	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
106	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
107	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
108	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
109	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
110	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
111	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
112	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
113	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
114	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
115	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
116	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
117	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
118	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
119	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
120	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
121	.INCLUDE	☐				0	0
122	T_BBP_DETAIL	☐	ISU_IN_BBP_T_BBP_DETAIL		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	471