Data Element list used by SAP ABAP Table ECOMP_BBPCHD (Comparison Structure for Budget Billing Change Document)
SAP ABAP Table 
ECOMP_BBPCHD (Comparison Structure for Budget Billing Change Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSDAT | Print date for BB requests or generation of partial bill | |
| 2 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 3 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 4 | Data Element |
AUGDT_KK | Clearing date | |
| 5 | Data Element |
AUGRD_KK | Clearing Reason | |
| 6 | Data Element |
AUGST_KK | Clearing status | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BLWAE_KK | Transaction Currency | |
| 9 | Data Element |
DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
| 10 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 11 | Data Element |
FAEDN_KK | Due date for net payment | |
| 12 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 13 | Data Element |
IKEY_KK | Interest Key | |
| 14 | Data Element |
LOGNO | Line Number of Budget Billing Plan | |
| 15 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 16 | Data Element |
OPTXT_KK | Item text | |
| 17 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 18 | Data Element |
PYMET_KK | Payment Method | |
| 19 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 20 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 21 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 22 | Data Element |
STUDT_KK | Deferral to | |
| 23 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 24 | Data Element |
VORAUSZAHL | Budget Billing Plan Item Is Advance Payment | |
| 25 | Data Element |
XMANL_KK | Exclude Item from Dunning Run |
