SAP ABAP Table EABP (BB Plan) is using

• Data Element (58)
• Search Help (3)
• Table (10)

#	Object Type	Object Name	Object Description	Note
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	ABP_TYP	Budget Billing Plan Category, Internal
5	Data Element	ABSBETRW	Budget billing amount in transaction currency
6	Data Element	ABSCHLDAT	Start date for budget billing payment
7	Data Element	ABSPERDAT	Block date of budget billing payment
8	Data Element	ABSTOPDAT	Stop date of budget billing payment
9	Data Element	ABSZYK	Budget billing cycle
10	Data Element	ABWVK_KK	Alternative contract account for collective bills
11	Data Element	ACTBETRW	Budget Billing Amount at Contract Level
12	Data Element	AEDAT	Last Changed On
13	Data Element	AENAM	Name of Person Who Changed Object
14	Data Element	ANPDAT	Budget billing plan adjustment date
15	Data Element	ANP_ABR_BEL	Number of Billing Doc. as Basis of BB Amounts for Adjustment
16	Data Element	ARCHIVE_OBJ	Object can be archived
17	Data Element	BBP_CREATE	Creation type: budget billing plan
18	Data Element	BBP_OLD	Previous Payment Plan
19	Data Element	BS_DAT	Notification Date for Charges Plan
20	Data Element	COUNTER_BBP	Counter for Standing Budget Billing Amount
21	Data Element	COUNT_BBP_KZ	Counter for Active Standing Budget Billing Amount
22	Data Element	DEAKTIV	Deactivation of Budget Billing Plan via Invoicing
23	Data Element	DEBID	Budget billing plan deactivated by customer change
24	Data Element	D_BETRAG	Standing Budget Billing Amount
25	Data Element	EINZBETR	Amount that is entered in move-in/out
26	Data Element	ERDAT	Date on which the record was created
27	Data Element	ERNAM	Name of Person who Created the Object
28	Data Element	EXITS_USED	Events Used in Budget Billing Plan
29	Data Element	EXTEND	Budget billing plan is extended
30	Data Element	E_ABRBELNRA	Number of billing document for budget billing basis
31	Data Element	E_DELKZ	Budget Billing Plan Deactivated Through Deletion
32	Data Element	E_PSACTIV	Date of Payment Scheme Activation
33	Data Element	E_PSSTATUS	Payment Scheme Status
34	Data Element	E_PSTERMDAT	Expiry Date of Payment Scheme
35	Data Element	E_PYPLT	Payment plan type
36	Data Element	E_SOLHABTV	Debit and credit sub-transactions together in contract
37	Data Element	E_TERMREASON	Payment Scheme: Cancellation Reason
38	Data Element	GPART_KK	Business Partner Number
39	Data Element	INTANPDAT	Last Internet Adjustment
40	Data Element	INTANPNUM	Counter for Internet Adjustments
41	Data Element	INVOICING_PARTY	Service Provider That Invoices the Contract
42	Data Element	KUMBETRW	Cumulated Budget Billing Amount
43	Data Element	KZABSVER	Activate Budget Billing Procedure
44	Data Element	LETZTEFAKZ	Budget Billing Plan Item - Payment in Advance
45	Data Element	MANDT	Client
46	Data Element	MANVELLVKZ	Budget Billing Plan Changed Manually
47	Data Element	MASCHNIANP	Do not Adjust Budget Billing Plan Automatically
48	Data Element	OPBEL_INV	Number of the Print Document that Generated the BB Plan
49	Data Element	PORTION	Portion
50	Data Element	TAGBETR	Budget billing amount per day
51	Data Element	USE_HKONT	General Ledger Account Used as Summarization Criteria
52	Data Element	VERTRAG	Contract
53	Data Element	VKONT_KK	Contract Account Number
54	Data Element	VORAUSZDAT	Start date of advance payment
55	Data Element	VOR_OPBEL	No. of inv. doc. that selects adv.pmt.plan for trans.posting
56	Data Element	VSPERRE	Extension Block for Budget Billing Plans
57	Data Element	VTEILKZ	Remaining Amount
58	Data Element	WAERS	Currency Key