SAP ABAP Table VEABP (Change Document Structure; Generated by RSSCD000)

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	VEABP	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	.INCLUDE	☐				0	0	BB Plan
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	OPBEL	☐	ABPLANNR	OPBEL_KK	CHAR	12	0	Budget billing plan	DFKKKO
4	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	EVER
5	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
6	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
7	BEGPERIODE	☐	ABPABDAT	DATS	DATS	8	0	Start of budget billing period
8	ENDPERIODE	☐	ABPBISDAT	DATS	DATS	8	0	End of budget billing period
9	ERCHZBELNR	☐	E_ABRBELNRA	E_BELNR	CHAR	12	0	Number of billing document for budget billing basis
10	INVOPBEL	☐	OPBEL_INV	E_PRINTDOC	CHAR	12	0	Number of the Print Document that Generated the BB Plan	ERDK
11	PORTION	☐	PORTION	PORTION	CHAR	8	0	Portion	TE420
12	SAMMELNR	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
13	KZABSVER	☐	KZABSVER	KZABSVER	CHAR	1	0	Activate Budget Billing Procedure
14	LETZTEFAKZ	☐	LETZTEFAKZ	LETZTEFAKZ	CHAR	1	0	Budget Billing Plan Item - Payment in Advance
15	MANUELLVKZ	☐	MANVELLVKZ	MANUELLVKZ	CHAR	1	0	Budget Billing Plan Changed Manually
16	MASCHNIANP	☐	MASCHNIANP	MASCHNIANP	CHAR	1	0	Do not Adjust Budget Billing Plan Automatically
17	VORAUSZDAT	☐	VORAUSZDAT	DATS	DATS	8	0	Start date of advance payment
18	ABSCHLDAT	☐	ABSCHLDAT	DATS	DATS	8	0	Start date for budget billing payment
19	ABSTOPDAT	☐	ABSTOPDAT	DATS	DATS	8	0	Stop date of budget billing payment
20	ABSPERDAT	☐	ABSPERDAT	DATS	DATS	8	0	Block date of budget billing payment
21	ABSZYK	☐	ABSZYK	ABSZYK	NUMC	2	0	Budget billing cycle
22	ANPDAT	☐	ANPDAT	DATS	DATS	8	0	Budget billing plan adjustment date
23	DEAKTIV	☐	DEAKTIV	E_PRINTDOC	CHAR	12	0	Deactivation of Budget Billing Plan via Invoicing	*
24	SOLHAB_KZ	☐	E_SOLHABTV	KENNZX	CHAR	1	0	Debit and credit sub-transactions together in contract
25	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
26	ART	☐	BBP_CREATE	BBP_CREATE	NUMC	1	0	Creation type: budget billing plan
27	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
29	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
31	EINZBETR	☐	EINZBETR	WRTV7	CURR	13	2	Amount that is entered in move-in/out
32	TAGBETR	☐	TAGBETR	WRTV7	CURR	13	2	Budget billing amount per day
33	VTEILKZ	☐	VTEILKZ	VTEILKZ	NUMC	1	0	Remaining Amount
34	VOR_OPBEL	☐	VOR_OPBEL	OPBEL_KK	CHAR	12	0	No. of inv. doc. that selects adv.pmt.plan for trans.posting	DFKKKO
35	BBP_EXTEND	☐	EXTEND	KENNZX	CHAR	1	0	Budget billing plan is extended
36	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type	TE015
37	ARCHIVE	☐	ARCHIVE_OBJ	ISU_ARCH_KENNZ1	CHAR	1	0	Object can be archived
38	DEBID	☐	DEBID	KENNZX	CHAR	1	0	Budget billing plan deactivated by customer change
39	DELKZ	☐	E_DELKZ	KENNZX	CHAR	1	0	Budget Billing Plan Deactivated Through Deletion
40	D_BETRAG	☐	D_BETRAG	WRTV7	CURR	13	2	Standing Budget Billing Amount
41	ABSBETRW	☐	ABSBETRW	WRTV7	CURR	13	2	Budget billing amount in transaction currency
42	COUNT_KZ	☐	COUNT_BBP_KZ	KENNZX	CHAR	1	0	Counter for Active Standing Budget Billing Amount
43	COUNTER	☐	COUNTER_BBP	COUNTER_BBP	NUMC	2	0	Counter for Standing Budget Billing Amount
44	USE_HKONT	☐	USE_HKONT	KENNZX	CHAR	1	0	General Ledger Account Used as Summarization Criteria
45	BBP_OLD	☐	BBP_OLD	OPBEL_KK	CHAR	12	0	Previous Payment Plan	*
46	ABP_TYP	☐	ABP_TYP	CHAR1	CHAR	1	0	Budget Billing Plan Category, Internal
47	BS_DAT	☐	BS_DAT	DATUM	DATS	8	0	Notification Date for Charges Plan
48	ANP_ERCHZ	☐	ANP_ABR_BEL	E_BELNR	CHAR	12	0	Number of Billing Doc. as Basis of BB Amounts for Adjustment
49	VSPERRE	☐	VSPERRE	KENNZX	CHAR	1	0	Extension Block for Budget Billing Plans
50	EXITS_USED	☐	EXITS_USED	TEXT30	CHAR	30	0	Events Used in Budget Billing Plan
51	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
52	PSSTATUS	☐	E_PSSTATUS	E_PSSTATUS	CHAR	2	0	Payment Scheme Status
53	PSACTIV	☐	E_PSACTIV	DATS	DATS	8	0	Date of Payment Scheme Activation
54	PSTERMDAT	☐	E_PSTERMDAT	DATUM	DATS	8	0	Expiry Date of Payment Scheme
55	TERMREASON	☐	E_TERMREASON	E_TERMREASON	CHAR	3	0	Payment Scheme: Cancellation Reason
56	KUMBETRW	☐	KUMBETRW	WRTV7	CURR	13	2	Cumulated Budget Billing Amount
57	VTRBETRW	☐	ACTBETRW	WRTV7	CURR	13	2	Budget Billing Amount at Contract Level
58	INTANPDAT	☐	INTANPDAT		DATS	8	0	Last Internet Adjustment
59	INTANPNUM	☐	INTANPNUM		NUMC	3	0	Counter for Internet Adjustments
60	.INCLUDE	☐				0	0
61	.INCLUDE	☐				0	0	Structures for generating change document update programs
62	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VEABP	GPART	BUT000	PARTNER		1	CN
2	VEABP	INVOPBEL	ERDK	OPBEL		1	CN
3	VEABP	MANDT	T000	MANDT		1	CN
4	VEABP	OPBEL	DFKKKO	OPBEL		1	CN
5	VEABP	PORTION	TE420	TERMSCHL		1	CN
6	VEABP	PYPLT	TE015	PYPLT		1	CN
7	VEABP	SAMMELNR	FKKVK	VKONT		1	CN
8	VEABP	VERTRAG	EVER	VERTRAG		1	CN
9	VEABP	VKONTO	FKKVK	VKONT		1	CN
10	VEABP	VOR_OPBEL	DFKKKO	OPBEL		1	CN
11	VEABP	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in