SAP ABAP Table EABPS_CORR (Sub Budget Billing Plan for Correspondence Print) is using

• Data Element (54)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABRZO_KK	Upper Limit of the Billing Period
2	Data Element	ABRZU_KK	Lower Limit of Settlement Period
3	Data Element	ABSDAT	Print date for BB requests or generation of partial bill
4	Data Element	ABWBL_KK	Number of the substitute FI-CA document
5	Data Element	ABWTP_KK	Category of substitute document in FI-CA
6	Data Element	ABWVK_KK	Alternative contract account for collective bills
7	Data Element	AUGBD_KK	Clearing document posting date
8	Data Element	AUGBL_KK	Clearing Document or Printed Document
9	Data Element	AUGBS_KK	Tax amount in clearing currency
10	Data Element	AUGBT_KK	Clearing amount in clearing currency
11	Data Element	AUGDT_KK	Clearing date
12	Data Element	AUGOB_KK	Item Canceled
13	Data Element	AUGRD_KK	Clearing Reason
14	Data Element	AUGRS_KK	Clearing restriction
15	Data Element	AUGSK_KK	Cash Discount Granted/Surcharge Levied in Clearing Currency
16	Data Element	AUGST_KK	Clearing status
17	Data Element	AUGVD_KK	Value date for clearing
18	Data Element	AUGWA_KK	Clearing currency
19	Data Element	BETR2_KK	Amount in second parallel currency with +/- sign
20	Data Element	BETR3_KK	Amount in third parallel currency with +/- sign
21	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
22	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
23	Data Element	CH_POS	Budget Billing Items After Change
24	Data Element	COKEY_KK	Correspondence key
25	Data Element	EMBVT_KK	Bank Details ID of Payee
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	FAEDN_KK	Due date for net payment
29	Data Element	FAEDS_KK	Due Date for Cash Discount
30	Data Element	IKEY_KK	Interest Key
31	Data Element	LFDNR	Sequence Number
32	Data Element	LOGNO	Line Number of Budget Billing Plan
33	Data Element	MAHNV_KK	Dunning Procedure
34	Data Element	MANDT	Client
35	Data Element	MANSP_KK	Dunning Lock Reason
36	Data Element	MWSKZ	Tax on sales/purchases code
37	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
38	Data Element	OPTXT_KK	Item text
39	Data Element	PERSL_KK	Key for Period Assignment
40	Data Element	PYMET_KK	Payment Method
41	Data Element	SBET2_KK	Tax amount in second parallel currency
42	Data Element	SBET3_KK	Tax amount in third parallel currency
43	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
44	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
45	Data Element	SKFBT_KK	Amount eligible for cash discount in document currency
46	Data Element	SKTPZ_KK	Cash discount rate
47	Data Element	STUDT_KK	Deferral to
48	Data Element	TVORG_KK	Subtransaction for Document Item
49	Data Element	VERKZ_KK	Item Can Only Be Cleared
50	Data Element	VORAUSZAHL	Budget Billing Plan Item Is Advance Payment
51	Data Element	VTREF_KK	Reference Specifications from Contract
52	Data Element	XAESP_KK	Printing - No Changes Possible
53	Data Element	XMANL_KK	Exclude Item from Dunning Run
54	Data Element	XMARK	Indicator: Line selected