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EABP Table in SAP | BB Plan Table & Fields List

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

  • Table description : BB Plan
  • Module : IS-U-IN
  • Parent Module : IS
  • Package : EE25
  • Software Component : IS-UT
EABP table in SAP

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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 EABP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELBudget billing planABPLANNROPBEL_KK
VERTRAGContractVERTRAGVERTRAG
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTOContract Account NumberVKONT_KKVKONT_KK
BEGPERIODEStart of budget billing periodABPABDATDATS
ENDPERIODEEnd of budget billing periodABPBISDATDATS
ERCHZBELNRNumber of billing document for budget billing basisE_ABRBELNRAE_BELNR
INVOPBELNumber of the Print Document that Generated the BB PlanOPBEL_INVE_PRINTDOC
PORTIONPortionPORTIONPORTION
SAMMELNRAlternative contract account for collective billsABWVK_KKVKONT_KK
KZABSVERActivate Budget Billing ProcedureKZABSVERKZABSVER
LETZTEFAKZBudget Billing Plan Item - Payment in AdvanceLETZTEFAKZLETZTEFAKZ
MANUELLVKZBudget Billing Plan Changed ManuallyMANVELLVKZMANUELLVKZ
MASCHNIANPDo not Adjust Budget Billing Plan AutomaticallyMASCHNIANPMASCHNIANP
VORAUSZDATStart date of advance paymentVORAUSZDATDATS
ABSCHLDATStart date for budget billing paymentABSCHLDATDATS
ABSTOPDATStop date of budget billing paymentABSTOPDATDATS
ABSPERDATBlock date of budget billing paymentABSPERDATDATS
ABSZYKBudget billing cycleABSZYKABSZYK
ANPDATBudget billing plan adjustment dateANPDATDATS
DEAKTIVDeactivation of Budget Billing Plan via InvoicingDEAKTIVE_PRINTDOC
SOLHAB_KZDebit and credit sub-transactions together in contractE_SOLHABTVKENNZX
WAERSCurrency KeyWAERSWAERS
ARTCreation type: budget billing planBBP_CREATEBBP_CREATE
ERDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
AEDATLast Changed OnAEDATDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
EINZBETRAmount that is entered in move-in/outEINZBETRWRTV7
TAGBETRBudget billing amount per dayTAGBETRWRTV7
VTEILKZRemaining AmountVTEILKZVTEILKZ
VOR_OPBELNo. of inv. doc. that selects adv.pmt.plan for trans.postingVOR_OPBELOPBEL_KK
BBP_EXTENDBudget billing plan is extendedEXTENDKENNZX
PYPLTPayment plan typeE_PYPLTE_PYPLT
ARCHIVEObject can be archivedARCHIVE_OBJISU_ARCH_KENNZ1
DEBIDBudget billing plan deactivated by customer changeDEBIDKENNZX
DELKZBudget Billing Plan Deactivated Through DeletionE_DELKZKENNZX
D_BETRAGStanding Budget Billing AmountD_BETRAGWRTV7
ABSBETRWBudget billing amount in transaction currencyABSBETRWWRTV7
COUNT_KZCounter for Active Standing Budget Billing AmountCOUNT_BBP_KZKENNZX
COUNTERCounter for Standing Budget Billing AmountCOUNTER_BBPCOUNTER_BBP
USE_HKONTGeneral Ledger Account Used as Summarization CriteriaUSE_HKONTKENNZX
BBP_OLDPrevious Payment PlanBBP_OLDOPBEL_KK
ABP_TYPBudget Billing Plan Category, InternalABP_TYPCHAR1
BS_DATNotification Date for Charges PlanBS_DATDATUM
ANP_ERCHZNumber of Billing Doc. as Basis of BB Amounts for AdjustmentANP_ABR_BELE_BELNR
VSPERREExtension Block for Budget Billing PlansVSPERREKENNZX
EXITS_USEDEvents Used in Budget Billing PlanEXITS_USEDTEXT30
INVOICING_PARTYService Provider That Invoices the ContractINVOICING_PARTYSERVICE_PROV
PSSTATUSPayment Scheme StatusE_PSSTATUSE_PSSTATUS
PSACTIVDate of Payment Scheme ActivationE_PSACTIVDATS
PSTERMDATExpiry Date of Payment SchemeE_PSTERMDATDATUM
TERMREASONPayment Scheme: Cancellation ReasonE_TERMREASONE_TERMREASON
KUMBETRWCumulated Budget Billing AmountKUMBETRWWRTV7
VTRBETRWBudget Billing Amount at Contract LevelACTBETRWWRTV7
INTANPDATLast Internet AdjustmentINTANPDAT  
INTANPNUMCounter for Internet AdjustmentsINTANPNUM  
.INCLUDE   

EABP related tables

TableNote
DIMAPARPPLAN_REVPayment Plan: Reversal Table for Whole Payment Plan
DIMAPA_REV_DETAPayment Plan: Reversal Table Detail Payment Plan
DPR_CTRLPLAN_IControl Plan: Characteristics Within Control Plan
PPPOS_REVPayment Plan: Reversal Table for Payment Plan Item
PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan Item
SMOACCPLBASICDB Acc Plan: Planning Basis Customizing for Plan Prof. Grp.
TRTP_US_PLAN_INFPlan information for a type of retirement plan
UPC_GREPCATDirectory of Generated Reports (Plan. Func. & Plan. Process
AD03OBJTVPlan data handling WBS objects, type and version
AD03PHPPlan data handling profile
AD03PHPTPlan data handling profile text
AGSTWB_RSTAT_SMARelease Status Schema for Test Plan
AGSTWB_TP_CRMAssign Test Plan Tester to CRM Transaction
AGS_SMT_ACT_OBSTest plan/package - Actual data obsolete
AGS_SMT_PLD_OBSTest plan/package - Planned data obsolete
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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