SAP ABAP Table REA67 (Structure for Transactions E25M and E25T)
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 | REA67 |
|
| Short Description | Structure for Transactions E25M and E25T |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
ABPLANNR | OPBEL_KK | CHAR | 12 | 0 | Budget billing plan | * | |
| 3 | |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
| 4 | |
E_VBEZ | TEXT35 | CHAR | 35 | 0 | Text for contract | ||
| 5 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 6 | |
E_GPART | TEXT40 | CHAR | 40 | 0 | Text for Business Partner | ||
| 7 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 8 | |
E_VKONT | TEXT40 | CHAR | 40 | 0 | Text for Contract Account | ||
| 9 | |
ABPABDAT | DATS | DATS | 8 | 0 | Start of budget billing period | ||
| 10 | |
ABPBISDAT | DATS | DATS | 8 | 0 | End of budget billing period | ||
| 11 | |
E_ABRBELNRA | E_BELNR | CHAR | 12 | 0 | Number of billing document for budget billing basis | ||
| 12 | |
OPBEL_INV | E_PRINTDOC | CHAR | 12 | 0 | Number of the Print Document that Generated the BB Plan | * | |
| 13 | |
PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
| 14 | |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
| 15 | |
KZABSVER | KZABSVER | CHAR | 1 | 0 | Activate Budget Billing Procedure | ||
| 16 | |
ABSTOPDAT | DATS | DATS | 8 | 0 | Stop date of budget billing payment | ||
| 17 | |
ABSPERDAT | DATS | DATS | 8 | 0 | Block date of budget billing payment | ||
| 18 | |
DEAKTIV | E_PRINTDOC | CHAR | 12 | 0 | Deactivation of Budget Billing Plan via Invoicing | * | |
| 19 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 20 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 21 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 22 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 23 | |
EXTEND | KENNZX | CHAR | 1 | 0 | Budget billing plan is extended | ||
| 24 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 472 |