SAP ABAP Table ISU_IN_BBP_S_BBP_SUBCT2 (Unchanged Budget Billing Data per Due Date and Contract)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
⤷ 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_SUBCT2 | Table Relationship Diagram |
Short Description | Unchanged Budget Billing 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_SUBCT2 | 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_CONTRACT2 | EVER | STRU | 0 | 0 | ||||
21 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
22 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | ||
23 | .INCLUDE | 0 | 0 | IS-U Contract: General Fields | |||||
24 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
25 | SPARTE | SPARTE | SPART | CHAR | 2 | 0 | Division | ||
26 | EIGENVERBR | EIGENVERBR | EIGENVERBR | CHAR | 1 | 0 | Plant or company consumption | ||
27 | KOFIZ | E_KOFIZ | E_KOFIZ | CHAR | 2 | 0 | Account determination ID for IS-U contracts | ||
28 | PORTION | PORTIONABW | PORTION | CHAR | 8 | 0 | Alternative portion | ||
29 | ABSLANFO | ABSLANFO | ABSLANFOAB | CHAR | 1 | 0 | Budget billing request for debtor | ||
30 | ABSZYK | ABSZYKV | ABSZYKV | CHAR | 2 | 0 | Overrriding BB cycle on contract level | ||
31 | ABSMNANP | ABSMNANP | AS4FLAG | CHAR | 1 | 0 | Do not adjust budget billing amount automatically | ||
32 | GEMFAKT | E_GEMFAKT | E_GEMFAKT | CHAR | 1 | 0 | Invoice Contracts Jointly (Mandatory Contracts) | ||
33 | MANABR | MANABR | KENNZX | CHAR | 1 | 0 | Bill contract manually | ||
34 | ABRSPERR | ABRSPERR | ABRSPERR | CHAR | 2 | 0 | Reason for blocking billing | ||
35 | ABRFREIG | ABRFREIG | ABRFREIG | CHAR | 2 | 0 | Reason for releasing billing | ||
36 | BSTATUS | BEARKZ | BEARSTAT | CHAR | 2 | 0 | Processing status | ||
37 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
38 | VBEZ | E_VBEZ | TEXT35 | CHAR | 35 | 0 | Text for contract | ||
39 | VBEGINN | E_VBEGINN | DATUM | DATS | 8 | 0 | Start of contract | ||
40 | EINZDAT_ALT | EINZDAT_ALT | DATUM | DATS | 8 | 0 | Move-in date from legacy system | ||
41 | VENDE | E_VENDE | DATUM | DATS | 8 | 0 | End of contract | ||
42 | KUENDDAT | KUENDAT | DATUM | DATS | 8 | 0 | Cancellation date of contract | ||
43 | KFRIST | KUENZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for cancellation | ||
44 | KUENPER | KUENPER | PERART | CHAR | 1 | 0 | Time unit for cancellation | ||
45 | VBISDAT | E_VBISDAT | DATUM | DATS | 8 | 0 | Renewal date of contract | ||
46 | VERLAENG | VERZEIT | PERWERT | NUMC | 3 | 0 | Number of time units for renewal | ||
47 | VERPER | VERPER | PERART | CHAR | 1 | 0 | Time unit for renewal | ||
48 | VABSCHLEVU | E_VSCHLEVU | DATUM | DATS | 8 | 0 | Date on which utility concluded the contract | ||
49 | VABSCHLKND | E_VSCHLKND | DATUM | DATS | 8 | 0 | Date on which customer concluded the contract | ||
50 | VABSCHLKNDTI | E_VSCHLKNDTI | TIMS | TIMS | 6 | 0 | Time at which customer signed contract | ||
51 | PERSNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
52 | VREFER | E_VREFER | TEXT20 | CHAR | 20 | 0 | Contract number from legacy system | ||
53 | .INCLUDE | 0 | 0 | Creation and Change Data (Author, Group and Deletion Flag) | |||||
54 | .INCLUDE | 0 | 0 | Creation and Change Data | |||||
55 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
56 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
57 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
58 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
59 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
60 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
61 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
62 | MANOUTSORT | MANOUTSORT | MANOUTSORT | CHAR | 8 | 0 | Reason for manual outsorting in billing | ||
63 | FAKTURIERT | FAKTURIERT | KENNZX | CHAR | 1 | 0 | Contract has already been invoiced | ||
64 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
65 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
66 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
67 | COPAKONT | E_COPAKONT | XFELD | CHAR | 1 | 0 | Indicator: Profitability segment assigned (CO-PA) | ||
68 | AUSGRUP | AUSGRUP | AUSGRUP | CHAR | 8 | 0 | Outsorting check group for billing | ||
69 | OUTCOUNT | OUTCOUNT | OUTNUMBER | NUMC | 2 | 0 | Number of manual outsortings to be carried out yet | ||
70 | PYPLT | E_PYPLT | E_PYPLT | CHAR | 4 | 0 | Payment plan type | ||
71 | PYPLS | E_PYPLS | MONTH | NUMC | 2 | 0 | Starting month of payment plan | ||
72 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
73 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | ||
74 | SERVICEID | SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | ||
75 | SRVPRVREF | SRVPRVREF | CHAR30 | CHAR | 30 | 0 | Reference number of service provider | ||
76 | BILLMETHOD | BILLMETHOD | BILLMETHOD | CHAR | 2 | 0 | Billing method | ||
77 | STAGRUVER | E_STGRUV | E_STGRUV | CHAR | 2 | 0 | Statistics group for contract | ||
78 | PYPLA | E_PYPLA | MONTH | NUMC | 2 | 0 | Alternative start month of payment plan | ||
79 | BILLFINIT | BILLFINIT | KENNZX | CHAR | 1 | 0 | Contract terminated for billing reasons | ||
80 | BFA_DEB_STAT | E_BFA_PROC_DEBIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for receivable | ||
81 | BFA_CRED_STAT | E_BFA_PROC_CREDIT | E_BFA_PROCESSING | CHAR | 1 | 0 | Payment plan - BF amount not released for credit | ||
82 | SALESEMPLOYEE | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
83 | SALESPARTNER | ESALESPARTNER | KUNNR | CHAR | 10 | 0 | Sales partners | ||
84 | SALESDOCUMENT | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
85 | PS_STARTDAT | PS_STARTDAT | DATS | DATS | 8 | 0 | Start Date of Payment Scheme (PS) | ||
86 | SERVPROV_PAY | SERVPROV_PAY | SERVPROV_PAY | CHAR | 4 | 0 | Payment Class | ||
87 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | ||
88 | COKEY | COKEY_EE2 | CHAR10 | CHAR | 10 | 0 | CO account assignment key, IS-U contract | ||
89 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
90 | CONTRACTCLASS | CONTRACTCLASS | ECONTRACTCLASS | CHAR | 4 | 0 | Contract Class | ||
91 | CANCREASON | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | ||
92 | CANCREASON_NEW | ECRMT_SRV_CANCEL_REASON | QCODE | CHAR | 4 | 0 | Cancellation Reason (CRM) | ||
93 | EXTRAPOLWASTE | EXTRAPOLWASTE | EXTRAPOLWASTE | CHAR | 2 | 0 | Category of Waste Disposal Budget Billing Extrapolation | ||
94 | PPM_CONTRACT | E_PP_PPM_CONTRACT | E_PP_PPM_CONTRACT | CHAR | 1 | 0 | Identifies Contract as Prepayment Meter Contract | ||
95 | OSB_GROUP | E_OSB_GROUP | CHAR | 3 | 0 | On-Site Billing Group | |||
96 | OUCONT | OUCONT | KENNZX | CHAR | 1 | 0 | Outline Contract | ||
97 | RULEGR | RULEGR | RULEGR | CHAR | 10 | 0 | Rule Group for Outline Agreements | ||
98 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ||
99 | .INCLUDE | 0 | 0 | IS-U Contract: Move-in/out Fields | |||||
100 | ANLAGE | ANLAGE | ANLAGE | CHAR | 10 | 0 | Installation | ||
101 | VKONTO | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
102 | KZSONDEINZ | KZSONDEINZ | KZSONDEINZ | CHAR | 1 | 0 | Move-In Processing (Special Case) | ||
103 | KZSONDAUSZ | KZSONDAUSZ | KZSONDAUSZ | CHAR | 1 | 0 | Special move-out processing case exists | ||
104 | AUTEIGEINZ | AUTEIGEINZ | KENZX | CHAR | 1 | 0 | Automatic Owner Move-In | ||
105 | EINZDAT | EINZDAT | DATUM | DATS | 8 | 0 | Move-In Date | ||
106 | AUSZDAT | AUSZDAT | DATUM | DATS | 8 | 0 | Move-Out Date | ||
107 | ABSSTOPDAT | ABSSTOPDAT | DATUM | DATS | 8 | 0 | Stop date for budget bill. requests in the case of move-out | ||
108 | SCHLFAKT | SCHLFAKT | E_GEMFAKT | CHAR | 1 | 0 | Joint final billing for move-in/out | ||
109 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | ||
110 | MAHNVUMZ | MAHNV_UMZ | MAHNV_KK | CHAR | 2 | 0 | Move-in/out dunning procedure | ||
111 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | ||
112 | BEZUG | BEZUG | KENNZX | CHAR | 1 | 0 | Reference | ||
113 | TRANSVER | E_TRANSVER | VERTRAG | CHAR | 10 | 0 | Transfer contract | ||
114 | SSWTCREASON | SSWTCREASON | CHAR2 | CHAR | 2 | 0 | Reasons for contract change | ||
115 | XVERA | XVERA | KENNZX | CHAR | 1 | 0 | Contract created due to data transfer | ||
116 | .INCLUDE | 0 | 0 | ||||||
117 | WA_BDEVISION2 | TSPAT | STRU | 0 | 0 | ||||
118 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
119 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
120 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
121 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
122 | T_BBP_DETAI2 | ISU_IN_BBP_T_BBP_DETAI2 | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |