EABPL is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of EABPL in SAP.
- Table description : Sample Lines for Budget Billing Plan
- Module : IS-U-IN
- Parent Module : IS
- Package : EE25
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EABPL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Budget billing plan | ABPLANNR | OPBEL_KK |
| COUNTER | Consecutive Number of Sample Lines | E_COUNT | NUM10 |
| BEGDAT | Start of Sample Line | E_BEGDAT | DATUM |
| ENDDAT | End Date of Sample Line | E_ENDDAT | DATUM |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Final Amount from Extrapolation | E_BETRW | WRTV7 |
| BETRWBILL | Bill Portion of Payment Scheme Amount | E_BETRWBILL | WRTV7 |
| BETRWBILLTOT | Total Items Included in Payment Scheme | E_BETRWBILLTOT | WRTV7 |
| BETRWBILLACT | Current Remaining Bill Amount | E_BETRWBILLACT | WRTV7 |
| BETRWBILLPROP | Final Bill Amount Due for Current Line | E_BETRWBILLPROP | WRTV7 |
| BETRWEXT | Final Amount from Extrapolation | E_BETRWEXT | WRTV7 |
| GRBBP | Budget Billing: Grouping Key for Tax Determination Code | GRBBP | CHAR02 |
| PAYFREQ | Payment Frequency | E_PAYFREQ | E_PAYFREQ |
| PAYDATE | First Due Date of Sample Line | E_PAYDATE | DATUM |
| PAYDATEALT | Alternative Payment Date | E_PAYDATEALT | DATUM |
| PSLSTATUS | Status of Payment Scheme Sample Line | E_PSLSTATUS | E_PSLSTATUS |
| DEACTIVSTAT | Reason for Deactivating Sample Line | E_DEACTIVSTAT | E_DEACTIVSTAT |
| CHGSTATUS | Change Status of Payment Scheme | E_CHGSTATUS | E_CHGSTATUS |
| PREDECESSOR | Number of Previous Sample Line | E_PREDEC | NUM10 |
| LASTDUEDATE | Due Date of Last Request (Without Factory Calender) | E_LASTDUEDATE | DATUM |
| LASTBELNR | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| PSTYPE | Payment Scheme Category | E_PSTYPE | E_PSTYPE |
| ERCHZBELNR | Number of billing document for budget billing basis | E_ABRBELNRA | E_BELNR |
| INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | E_INVOPBEL | OPBEL_KK |
| FICAOPBEL | Document that Clears Payment Scheme Requests | E_FICAOPBEL | OPBEL_KK |
| FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | E_FICACRTREASON | E_FICACRTREASON |
| DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | E_DEAKTOPBEL | OPBEL_KK |
| .INCLUDE |
EABPL related tables
| Table | Note |
|---|---|
| EABPL | Sample Lines for Budget Billing Plan |
| CDBC_BILP_TYPL | Billing Plan Lines |
| CRMC_BILP_TYPL | Billing Plan Lines |
| EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
| TE004 | Document Number Assignment for Budget Billing Plan |
| TE633 | System Parameters for Budget Billing Plan |
| UCES_CUST_ABBP | UCES: Customizing for Budget Billing Plan Adjustment |
| TE571 | Sample Devs per Sample Lot |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| FMBL | Funds management budget document lines (entry documents) |
| FMCLIT | Cash Budget Management: Clearing Lines for Posting |
| FMHBL | Funds management budget document lines (held documents) |
| BPIG | Budget Object Index (Overall Budget) |
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