DEABPS is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DEABPS in SAP.
- Table description : Customer change table: Logical view of 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 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) |
Customer master change log table TablesCustomer master change log table cdhdr TablesG/l account amounts entered exclude tax TablesView payment terms table TablesTable material master purchasing view TablesMaterial master purchasing view table TablesView customer master TablesCustomer master view Tables
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