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SAP DEABPS (Customer change table: Logical view of BB amounts) Table & Fields

DEABPS is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of DEABPS.

SAP DEABPS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
BUKRSCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
AUGSTClearing statusAUGST_KKAUGST_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
VTRE2Additional Reference InformationVTRE2_KKVTREF_KK
VKONTContract Account NumberVKONT_KKVKONT_KK
ABWBLNumber of the substitute FI-CA documentABWBL_KKABWBL_KK
ABWTPCategory of substitute document in FI-CAABWTP_KKABWTP_KK
APPLKApplication areaAPPLK_KKAPPLK_KK
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
KOFIZAccount Determination IDKOFIZ_KKKOFIZ_KK
SPARTDivisionSPART_KKSPART
HKONTGeneral ledger accountHKONT_KKSAKNR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
MWSZKZSupplementary TaxMWSZKZ_KKMWSKZ
XANZAItem is a Down Payment/Down Payment RequestXANZA_KKXFELD
STAKZType of statistical itemSTAKZ_KKSTAKZ_KK
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
OPTXTItem textOPTXT_KKTEXT50
WAERSTransaction CurrencyBLWAE_KKWAERS
FAEDNDue date for net paymentFAEDN_KKDATUM
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
VERKZItem Can Only Be ClearedVERKZ_KKVERKZ_KK
STUDTDeferral toSTUDT_KKDATUM
SKTPZCash discount rateSKTPZ_KKPRZ23
XMANLExclude Item from Dunning RunXMANL_KKXFELD
KURSFExchange rateKURSF_KKKURSF
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
BETR2Amount in second parallel currency with +/- signBETR2_KKWRTV7
BETR3Amount in third parallel currency with +/- signBETR3_KKWRTV7
SKFBTAmount eligible for cash discount in document currencySKFBT_KKWRTV7
SBETHTax Amount in Local Currency With +/- SignSBETH_KKWRTV7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKWRTV7
SBET2Tax amount in second parallel currencySBET2_KKWRTV7
SBET3Tax amount in third parallel currencySBET3_KKWRTV7
MWSKOAccount for posting taxes for down paymentsMWSKO_KKSAKNR
MWVKOAccount for offsetting tax posting in down paymentsMWVKO_KKSAKNR
SPZAHLock Reason for Automatic PaymentSPZAH_KKSPZAH_KK
PYMETPayment MethodPYMET_KKPYMET_KK
PERNRPersonnel NumberPERNR_DPERNR
GRKEYGrouping Key for Displaying Open ItemsGRKEY_KKCHAR3
PERSLKey for Period AssignmentPERSL_KKPERSL_KK
XAESPPrinting - No Changes PossibleXAESP_KKXFELD
AUGDTClearing dateAUGDT_KKDATUM
AUGBLClearing Document or Printed DocumentAUGBL_KKAUGBL_KK
AUGBDClearing document posting dateAUGBD_KKDATUM
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
AUGWAClearing currencyAUGWA_KKWAERS
AUGBTClearing amount in clearing currencyAUGBT_KKWRTV7
AUGBSTax amount in clearing currencyAUGBS_KKWRTV7
AUGSKCash Discount Granted/Surcharge Levied in Clearing CurrencyAUGSK_KKWRTV7
AUGVDValue date for clearingAUGVD_KKDATUM
AUGOBItem CanceledAUGOB_KKXFELD
WHANGNumber of repetition itemsWHANG_KKNUM03
WHGRPRepetition groupWHGRP_KKWHGRP_KK
XEIPHCreate Line Item in General LedgerXEIPH_KKXFELD
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MANSPDunning Lock ReasonMANSP_KKMANSP_KK
XAUGPCheck Sample Record ClearingXAUGP_KKXFELD
ABRZULower Limit of Settlement PeriodABRZU_KKDATUM
ABRZOUpper Limit of the Billing PeriodABRZO_KKDATUM
FDGRPPlanning GroupFDGRP_KKFDGRP
FDLEVPlanning levelFDLEV_KKFDLEV
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
XTAUSItem SplitXTAUS_KKXFELD
AUGRSClearing restrictionAUGRS_KKAUGRS_KK
PYGRPGrouping field for automatic paymentsPYGRP_KKCHAR10
SPERZInterest Lock ReasonSPERZ_KKSPERZ_KK
INFOZDoubtful Item Entry/Individual Value AdjustmentINFOZ_KKINFOZ_KK
TXJCDTax JurisdictionTXJCDTXJCD
TXDATDecisive Date for Calculating TaxesTXDAT_KKDATUM
VBUNDCompany ID of trading partnerRASSCRCOMP
KONTTAccount Assignment CategoryKONTT_KKKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngmentsKONTL_KKCHAR50
OPSTADunning indicatorOPSTA_KKOPSTA_KK
BLARTDocument TypeBLART_KKBLART_KK
EMGPAAlternative business partner for paymentsEMGPA_KKBU_PARTNER
EMBVTBank Details ID of PayeeEMBVT_KKCHAR4
EMADRAddress numberAD_ADDRNUMAD_ADDRNUM
IKEYInterest KeyIKEY_KKIKEY_KK
EUROUStatus of Euro ConversionEUROU_KKEUROU_KK
XRAGLClearing posting reversedXRAGL_KKXFELD
ASTKZStatistical Key of the Initiating ItemASTKZ_KKASTKZ_KK
XBLNRReference document numberXBLNR_KKXBLNR_KK
INKPSCollection ItemINKPS_KKNUM03
RNDPSType of Rounding ItemRNDPS_KKRNDPS_KK
QSSKZWithholding Tax CodeQSSKZQSSKZ
QSSEWWithholding Tax SupplementQSSEW_KKQSSEW_KK
QSPTPLine Item Category From Withholding Tax ViewQSPTP_KKQSPTP_KK
QSSHBTax Base AmountQSSHB_KKWRTV7
QBSHBWithholding Tax Amount (in Document Currency)QBSHB_KKWRTV7
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
RFUPKReference Item In FI-CA DocumentRFUPK_KKOPUPK_KK
STRKZTax Code for Other TaxesSTRKZ_KKSTRKZ_KK
FITPRTax typeJ_1AFITP_DJ_1AFITP
XPYORItem Included in a Payment OrderXPYOR_KKXPYOR_KK
.INCLUDEInclude: OI for Utility Companies: IS-U    
POTYPItem categoryPOTYP_KKPOTYP_KK
XMARKItem selectedXMARK_KKXMARK_KK

DEABPS related tables

TableNote
DEABPTable: Customer Change Header Data for BB Amounts
DEABPSCustomer change table: Logical view of BB amounts
EABPBB Plan
EABPJVL_CORRCorrespondence Print: Bud. Bill. Plan Header and YAP Info.
EABPLSample Lines for Budget Billing Plan
EABPLREQInformation on Request Documents for a Payment Scheme
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EBBPINDXAuxiliary Table is Shared Buffer when Calling Budg.Bill.Plan
EJVLYearly Advance Payment
TE004Document Number Assignment for Budget Billing Plan
TE004EDocument Number Assignment: Number Range Objects
TE015Payment plan type for category AMB/BBP
TE015TText for payment plan type
TE020Print Parameter for Payment Plan
TE057GYAP Interest Calculation Rule
TE211BB: Rounding Parameter
TE306Budget Billing Procedures: Debit/Credit Indicators
TE557Minimum Charge/Amount Limit for BB
TE558Amount/Process Limits for Pay.Scheme Adjustment in Invoicing
TE560Percentage Limits for Manual Payment Scheme Changes
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