Data Element list used by SAP ABAP Table DEABP (Table: Customer Change Header Data for BB Amounts)
SAP ABAP Table 
DEABP (Table: Customer Change Header Data for BB Amounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABPABDAT | Start of budget billing period | |
| 2 | Data Element |
ABPBISDAT | End of budget billing period | |
| 3 | Data Element |
ABPLANNR | Budget billing plan | |
| 4 | Data Element |
ABSCHLDAT | Start date for budget billing payment | |
| 5 | Data Element |
ABSPERDAT | Block date of budget billing payment | |
| 6 | Data Element |
ABSTOPDAT | Stop date of budget billing payment | |
| 7 | Data Element |
ABSZYK | Budget billing cycle | |
| 8 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 9 | Data Element |
AEDAT | Last Changed On | |
| 10 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 11 | Data Element |
ANPDAT | Budget billing plan adjustment date | |
| 12 | Data Element |
ARCHIVE_OBJ | Object can be archived | |
| 13 | Data Element |
BBP_CREATE | Creation type: budget billing plan | |
| 14 | Data Element |
DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 15 | Data Element |
EINZBETR | Amount that is entered in move-in/out | |
| 16 | Data Element |
ERDAT | Date on which the record was created | |
| 17 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 18 | Data Element |
EXTEND | Budget billing plan is extended | |
| 19 | Data Element |
E_ABRBELNRA | Number of billing document for budget billing basis | |
| 20 | Data Element |
E_PYPLT | Payment plan type | |
| 21 | Data Element |
E_SOLHABTV | Debit and credit sub-transactions together in contract | |
| 22 | Data Element |
GPART_KK | Business Partner Number | |
| 23 | Data Element |
KZABSVER | Activate Budget Billing Procedure | |
| 24 | Data Element |
LETZTEFAKZ | Budget Billing Plan Item - Payment in Advance | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MANVELLVKZ | Budget Billing Plan Changed Manually | |
| 27 | Data Element |
MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | |
| 28 | Data Element |
OPBEL_INV | Number of the Print Document that Generated the BB Plan | |
| 29 | Data Element |
PORTION | Portion | |
| 30 | Data Element |
TAGBETR | Budget billing amount per day | |
| 31 | Data Element |
VERTRAG | Contract | |
| 32 | Data Element |
VKONT_KK | Contract Account Number | |
| 33 | Data Element |
VORAUSZDAT | Start date of advance payment | |
| 34 | Data Element |
VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | |
| 35 | Data Element |
VTEILKZ1 | Remaining amount for automated BB plan | |
| 36 | Data Element |
WAERS | Currency Key |
