Data Element list used by SAP ABAP Table ISU25_BUDBILPLAN (Budget Billing Plan)
SAP ABAP Table
ISU25_BUDBILPLAN (Budget Billing Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBP_DRUCK | Notify customer | ||
| 2 | EP_PERIOD | ABP Extrapolation: Processing Type | ||
| 3 | ERMWSKZ | Indicator: Tax Determination Code | ||
| 4 | E_SH_KZ | Mixed Occurance of Debit and Credit | ||
| 5 | E_ZAHLART | Payment method | ||
| 6 | FAEDN_KK | Due date for net payment | ||
| 7 | JVLTE | Participation in yearly advance payment procedure | ||
| 8 | KENNZX | Indicators | ||
| 9 | KENNZX | Indicators | ||
| 10 | KENNZX | Indicators | ||
| 11 | KENNZX | Indicators | ||
| 12 | KENNZX | Indicators | ||
| 13 | KENNZX | Indicators | ||
| 14 | KENNZX | Indicators | ||
| 15 | KENNZX | Indicators | ||
| 16 | KENNZX | Indicators | ||
| 17 | KENNZX | Indicators | ||
| 18 | KENNZX | Indicators | ||
| 19 | KENNZX | Indicators | ||
| 20 | KENNZX | Indicators | ||
| 21 | MWSKZ | Tax on sales/purchases code | ||
| 22 | PDATUM | Date of budget billing period | ||
| 23 | TWAERS | Transaction Currency | ||
| 24 | VORAUSZDAT | Start date of advance payment |