Data Element list used by SAP ABAP Table EABPL (Sample Lines for Budget Billing Plan)
SAP ABAP Table EABPL (Sample Lines for Budget Billing Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABPLANNR | Budget billing plan | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | AENAM | Name of Person Who Changed Object | |
4 | Data Element | BLWAE_KK | Transaction Currency | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | ERDAT | Date on which the record was created | |
7 | Data Element | ERNAM | Name of Person who Created the Object | |
8 | Data Element | E_ABRBELNRA | Number of billing document for budget billing basis | |
9 | Data Element | E_BEGDAT | Start of Sample Line | |
10 | Data Element | E_BETRW | Final Amount from Extrapolation | |
11 | Data Element | E_BETRWBILL | Bill Portion of Payment Scheme Amount | |
12 | Data Element | E_BETRWBILLACT | Current Remaining Bill Amount | |
13 | Data Element | E_BETRWBILLPROP | Final Bill Amount Due for Current Line | |
14 | Data Element | E_BETRWBILLTOT | Total Items Included in Payment Scheme | |
15 | Data Element | E_BETRWEXT | Final Amount from Extrapolation | |
16 | Data Element | E_CHGSTATUS | Change Status of Payment Scheme | |
17 | Data Element | E_COUNT | Consecutive Number of Sample Lines | |
18 | Data Element | E_DEACTIVSTAT | Reason for Deactivating Sample Line | |
19 | Data Element | E_DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | |
20 | Data Element | E_ENDDAT | End Date of Sample Line | |
21 | Data Element | E_FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | |
22 | Data Element | E_FICAOPBEL | Document that Clears Payment Scheme Requests | |
23 | Data Element | E_INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | |
24 | Data Element | E_LASTDUEDATE | Due Date of Last Request (Without Factory Calender) | |
25 | Data Element | E_PAYDATE | First Due Date of Sample Line | |
26 | Data Element | E_PAYDATEALT | Alternative Payment Date | |
27 | Data Element | E_PAYFREQ | Payment Frequency | |
28 | Data Element | E_PREDEC | Number of Previous Sample Line | |
29 | Data Element | E_PSLSTATUS | Status of Payment Scheme Sample Line | |
30 | Data Element | E_PSTYPE | Payment Scheme Category | |
31 | Data Element | GRBBP | Budget Billing: Grouping Key for Tax Determination Code | |
32 | Data Element | HVORG_KK | Main Transaction for Line Item | |
33 | Data Element | MANDT | Client | |
34 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
35 | Data Element | TVORG_KK | Subtransaction for Document Item | |
36 | Data Element | VKONT_KK | Contract Account Number | |
37 | Data Element | VTREF_KK | Reference Specifications from Contract |