SAP ABAP Table EFFAV (BB Plan: Data per Due Date and Contract for Printout) is using

• Data Element (18)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABSPERDAT	Block date of budget billing payment
2	Data Element	ABSTOPDAT	Stop date of budget billing payment
3	Data Element	AENGR	Budget Billing Plan: Reason for Change
4	Data Element	BETRO_KK	Open Amount in Line Item
5	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
6	Data Element	FAEDN_KK	Due date for net payment
7	Data Element	LOGNO	Line Number of Budget Billing Plan
8	Data Element	OFFSTEUER	Open tax amount at the contract level
9	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
10	Data Element	OPUPK_KK	Item number in contract account document
11	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
12	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
13	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
14	Data Element	SPARTE	Division
15	Data Element	STEUERSATZ	Tax rate in output format
16	Data Element	VERTRAG	Contract
17	Data Element	WAERS	Currency Key
18	Data Element	XAESP_KK	Printing - No Changes Possible