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
⤷ IS-U-IN (Application Component) Invoicing
⤷ EE25 (Package) IS-U: Budget Billing Amounts
Basic Data
Table Category | INTTAB | Structure |
Structure | REA67 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OPBEL | ABPLANNR | OPBEL_KK | CHAR | 12 | 0 | Budget billing plan | * | |
3 | VERTRAG | VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | * | |
4 | V_BEZ | E_VBEZ | TEXT35 | CHAR | 35 | 0 | Text for contract | ||
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | GP_BEZ | E_GPART | TEXT40 | CHAR | 40 | 0 | Text for Business Partner | ||
7 | VKONTO | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | VK_BEZ | E_VKONT | TEXT40 | CHAR | 40 | 0 | Text for Contract Account | ||
9 | BEGPERIODE | ABPABDAT | DATS | DATS | 8 | 0 | Start of budget billing period | ||
10 | ENDPERIODE | ABPBISDAT | DATS | DATS | 8 | 0 | End of budget billing period | ||
11 | ERCHZBELNR | E_ABRBELNRA | E_BELNR | CHAR | 12 | 0 | Number of billing document for budget billing basis | ||
12 | INVOPBEL | OPBEL_INV | E_PRINTDOC | CHAR | 12 | 0 | Number of the Print Document that Generated the BB Plan | * | |
13 | PORTION | PORTION | PORTION | CHAR | 8 | 0 | Portion | * | |
14 | SAMMELNR | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | * | |
15 | KZABSVER | KZABSVER | KZABSVER | CHAR | 1 | 0 | Activate Budget Billing Procedure | ||
16 | ABSTOPDAT | ABSTOPDAT | DATS | DATS | 8 | 0 | Stop date of budget billing payment | ||
17 | ABSPERDAT | ABSPERDAT | DATS | DATS | 8 | 0 | Block date of budget billing payment | ||
18 | DEAKTIV | DEAKTIV | E_PRINTDOC | CHAR | 12 | 0 | Deactivation of Budget Billing Plan via Invoicing | * | |
19 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
20 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
21 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
22 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
23 | BBP_EXTEND | EXTEND | KENNZX | CHAR | 1 | 0 | Budget billing plan is extended | ||
24 | LIGHTB | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |