DEABPS is an SAP table in package EE25, software component IS-UT. View details, fields & related tables of DEABPS in SAP.
- Table description : Customer change table: Logical view of BB amounts
- 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 DEABPS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| AUGST | Clearing status | AUGST_KK | AUGST_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| VTRE2 | Additional Reference Information | VTRE2_KK | VTREF_KK |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | ABWBL_KK |
| ABWTP | Category of substitute document in FI-CA | ABWTP_KK | ABWTP_KK |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| KOFIZ | Account Determination ID | KOFIZ_KK | KOFIZ_KK |
| SPART | Division | SPART_KK | SPART |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| MWSZKZ | Supplementary Tax | MWSZKZ_KK | MWSKZ |
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | XFELD |
| STAKZ | Type of statistical item | STAKZ_KK | STAKZ_KK |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| OPTXT | Item text | OPTXT_KK | TEXT50 |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| VERKZ | Item Can Only Be Cleared | VERKZ_KK | VERKZ_KK |
| STUDT | Deferral to | STUDT_KK | DATUM |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| XMANL | Exclude Item from Dunning Run | XMANL_KK | XFELD |
| KURSF | Exchange rate | KURSF_KK | KURSF |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
| SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | WRTV7 |
| SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | WRTV7 |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
| SBET2 | Tax amount in second parallel currency | SBET2_KK | WRTV7 |
| SBET3 | Tax amount in third parallel currency | SBET3_KK | WRTV7 |
| MWSKO | Account for posting taxes for down payments | MWSKO_KK | SAKNR |
| MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | SAKNR |
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| PERNR | Personnel Number | PERNR_D | PERNR |
| GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR3 |
| PERSL | Key for Period Assignment | PERSL_KK | PERSL_KK |
| XAESP | Printing - No Changes Possible | XAESP_KK | XFELD |
| AUGDT | Clearing date | AUGDT_KK | DATUM |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
| AUGBD | Clearing document posting date | AUGBD_KK | DATUM |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| AUGWA | Clearing currency | AUGWA_KK | WAERS |
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | WRTV7 |
| AUGBS | Tax amount in clearing currency | AUGBS_KK | WRTV7 |
| AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | WRTV7 |
| AUGVD | Value date for clearing | AUGVD_KK | DATUM |
| AUGOB | Item Canceled | AUGOB_KK | XFELD |
| WHANG | Number of repetition items | WHANG_KK | NUM03 |
| WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| MAHNV | Dunning Procedure | MAHNV_KK | MAHNV_KK |
| MANSP | Dunning Lock Reason | MANSP_KK | MANSP_KK |
| XAUGP | Check Sample Record Clearing | XAUGP_KK | XFELD |
| ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATUM |
| ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATUM |
| FDGRP | Planning Group | FDGRP_KK | FDGRP |
| FDLEV | Planning level | FDLEV_KK | FDLEV |
| FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
| XTAUS | Item Split | XTAUS_KK | XFELD |
| AUGRS | Clearing restriction | AUGRS_KK | AUGRS_KK |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR10 |
| SPERZ | Interest Lock Reason | SPERZ_KK | SPERZ_KK |
| INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | INFOZ_KK |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
| OPSTA | Dunning indicator | OPSTA_KK | OPSTA_KK |
| BLART | Document Type | BLART_KK | BLART_KK |
| EMGPA | Alternative business partner for payments | EMGPA_KK | BU_PARTNER |
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
| EMADR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| IKEY | Interest Key | IKEY_KK | IKEY_KK |
| EUROU | Status of Euro Conversion | EUROU_KK | EUROU_KK |
| XRAGL | Clearing posting reversed | XRAGL_KK | XFELD |
| ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | ASTKZ_KK |
| XBLNR | Reference document number | XBLNR_KK | XBLNR_KK |
| INKPS | Collection Item | INKPS_KK | NUM03 |
| RNDPS | Type of Rounding Item | RNDPS_KK | RNDPS_KK |
| QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
| QSSEW | Withholding Tax Supplement | QSSEW_KK | QSSEW_KK |
| QSPTP | Line Item Category From Withholding Tax View | QSPTP_KK | QSPTP_KK |
| QSSHB | Tax Base Amount | QSSHB_KK | WRTV7 |
| QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB_KK | WRTV7 |
| QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
| RFUPK | Reference Item In FI-CA Document | RFUPK_KK | OPUPK_KK |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
| FITPR | Tax type | J_1AFITP_D | J_1AFITP |
| XPYOR | Item Included in a Payment Order | XPYOR_KK | XPYOR_KK |
| .INCLUDE | Include: OI for Utility Companies: IS-U | ||
| POTYP | Item category | POTYP_KK | POTYP_KK |
| XMARK | Item selected | XMARK_KK | XMARK_KK |
DEABPS related tables
| Table | Note |
|---|---|
| DEABPS | Customer change table: Logical view of BB amounts |
| DEABP | Table: Customer Change Header Data for BB Amounts |
| TTE_WT_ACCUMVALU | AP-TTE accumulated base amounts and withholding tax amounts |
| VISCS_RO_CN | Costs and Measurement Amounts for REC + RO (Lease-Out View) |
| 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) |
| EWVIEW | CIC View: View of Object Data Environment |
| FINB_VCL_SUPER | Higher-Level View of a View Cluster |
| IWOT_PROF | View Profiles for Basic Order View |
| IWOT_PROFT | View Profile Texts for Basic Order View |
| RMXTC_T13 | Customizing: Assignment of Trial View to View Group |
| RSCRMOLDBDSKEY | Query View: Links Old BDS Key with New View ID |
| SCPRVVAR | BC Set: Assignment activity, view --> view variant |
| SILM_VIEW_EXIT | View Definition: Exit (Specific View Building) |
Related tcodes for DEABPS
Transaction codes in the same SAP package (EE25) as the DEABPS table.
| Tcode | Description |
|---|---|
| EA61 | Create BB Plan |
| EA62 | Change BB Plan |
| EA63 | Display BB Plan |
| EA65 | Portion Change |
| EA67 | Settings for BB Plan |
| EA68 | Maint. Specifs in Posting Area R007 |
| EE25 | Budget Billing Amounts |
| EK92 | Create Payment Plan |
| EK93 | Change Payment Plan |
| EK94 | Display Payment Plan |
| EK95 | Manual History for Payment Schedule |
| EK96 | Adjust Balance-Forward Amount |
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