DEABP is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DEABP in SAP.
- Table description : Table: Customer Change Header Data for BB Amounts
- 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 DEABP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Budget billing plan | ABPLANNR | OPBEL_KK |
| VERTRAG | Contract | VERTRAG | VERTRAG |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONTO | Contract Account Number | VKONT_KK | VKONT_KK |
| BEGPERIODE | Start of budget billing period | ABPABDAT | DATS |
| ENDPERIODE | End of budget billing period | ABPBISDAT | DATS |
| ERCHZBELNR | Number of billing document for budget billing basis | E_ABRBELNRA | E_BELNR |
| INVOPBEL | Number of the Print Document that Generated the BB Plan | OPBEL_INV | E_PRINTDOC |
| PORTION | Portion | PORTION | PORTION |
| SAMMELNR | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
| KZABSVER | Activate Budget Billing Procedure | KZABSVER | KZABSVER |
| LETZTEFAKZ | Budget Billing Plan Item - Payment in Advance | LETZTEFAKZ | LETZTEFAKZ |
| MANUELLVKZ | Budget Billing Plan Changed Manually | MANVELLVKZ | MANUELLVKZ |
| MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | MASCHNIANP | MASCHNIANP |
| VORAUSZDAT | Start date of advance payment | VORAUSZDAT | DATS |
| ABSCHLDAT | Start date for budget billing payment | ABSCHLDAT | DATS |
| ABSTOPDAT | Stop date of budget billing payment | ABSTOPDAT | DATS |
| ABSPERDAT | Block date of budget billing payment | ABSPERDAT | DATS |
| ABSZYK | Budget billing cycle | ABSZYK | ABSZYK |
| ANPDAT | Budget billing plan adjustment date | ANPDAT | DATS |
| DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | DEAKTIV | E_PRINTDOC |
| SOLHAB_KZ | Debit and credit sub-transactions together in contract | E_SOLHABTV | KENNZX |
| WAERS | Currency Key | WAERS | WAERS |
| ART | Creation type: budget billing plan | BBP_CREATE | BBP_CREATE |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| EINZBETR | Amount that is entered in move-in/out | EINZBETR | WRTV7 |
| TAGBETR | Budget billing amount per day | TAGBETR | WRTV7 |
| VTEILKZ | Remaining amount for automated BB plan | VTEILKZ1 | VTEILKZ |
| VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | VOR_OPBEL | OPBEL_KK |
| BBP_EXTEND | Budget billing plan is extended | EXTEND | KENNZX |
| PYPLT | Payment plan type | E_PYPLT | E_PYPLT |
| ARCHIVE | Object can be archived | ARCHIVE_OBJ | ISU_ARCH_KENNZ1 |
DEABP related tables
| Table | Note |
|---|---|
| DEABP | Table: Customer Change Header Data for BB Amounts |
| DEABPS | Customer change table: Logical view of BB amounts |
| TTE_WT_ACCUMVALU | AP-TTE accumulated base amounts and withholding tax amounts |
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
| CCXO_CNS_HANDLER | Handler Change Pointers for Change Notif. Service (Customer) |
| CCXO_CNS_HANDL_T | Handler Change Pointers for Change Notif. Service (Customer) |
| VTBLRH | Reservations for Limit Amounts (Header) |
| CCIHT_MJVAQT | EHS: Table Temporary Data from Measured Values to Amounts |
| DFKKRD | FI-CA: Table for Management of Rounding Amounts |
| FINB_TPRFL_A | Table for Result Elements (Amounts Only) |
| FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts |
| FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts |
| GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 |
| OIUH_RV_GTAX | Journal Entry Gross Tax Amounts Table |
| OIUH_RV_OTAX | Journal Entry Owner Tax Amounts Table |
Mass change customer master data sap TablesCustomer master change log table TablesCustomer master change log table cdhdr TablesG/l account amounts entered exclude tax TablesChange material document header tex TablesChange material document header text TablesDeliveries header data TablesTickets header data Tables
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