SAP ABAP Table EABPLS (Transfer Structure for Payment Scheme Adjustment) is using

• Data Element (39)
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#	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_PSPOTYP	Item Category in Payment Scheme
31	Data Element	E_PSTYPE	Payment Scheme Category
32	Data Element	GRBBP	Budget Billing: Grouping Key for Tax Determination Code
33	Data Element	HVORG_KK	Main Transaction for Line Item
34	Data Element	MANDT	Client
35	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
36	Data Element	TVORG_KK	Subtransaction for Document Item
37	Data Element	VKONT_KK	Contract Account Number
38	Data Element	VTREF_KK	Reference Specifications from Contract
39	Data Element	XMARK	Indicator: Line selected