SAP ABAP Table REA67 (Structure for Transactions E25M and E25T)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IN (Application Component) Invoicing
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EE25 (Package) IS-U: Budget Billing Amounts

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Basic Data
Table Category | INTTAB | Structure |
Structure | REA67 |
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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
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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 |