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
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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 EABP 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 | VTEILKZ | 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 |
| DEBID | Budget billing plan deactivated by customer change | DEBID | KENNZX |
| DELKZ | Budget Billing Plan Deactivated Through Deletion | E_DELKZ | KENNZX |
| D_BETRAG | Standing Budget Billing Amount | D_BETRAG | WRTV7 |
| ABSBETRW | Budget billing amount in transaction currency | ABSBETRW | WRTV7 |
| COUNT_KZ | Counter for Active Standing Budget Billing Amount | COUNT_BBP_KZ | KENNZX |
| COUNTER | Counter for Standing Budget Billing Amount | COUNTER_BBP | COUNTER_BBP |
| USE_HKONT | General Ledger Account Used as Summarization Criteria | USE_HKONT | KENNZX |
| BBP_OLD | Previous Payment Plan | BBP_OLD | OPBEL_KK |
| ABP_TYP | Budget Billing Plan Category, Internal | ABP_TYP | CHAR1 |
| BS_DAT | Notification Date for Charges Plan | BS_DAT | DATUM |
| ANP_ERCHZ | Number of Billing Doc. as Basis of BB Amounts for Adjustment | ANP_ABR_BEL | E_BELNR |
| VSPERRE | Extension Block for Budget Billing Plans | VSPERRE | KENNZX |
| EXITS_USED | Events Used in Budget Billing Plan | EXITS_USED | TEXT30 |
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | SERVICE_PROV |
| PSSTATUS | Payment Scheme Status | E_PSSTATUS | E_PSSTATUS |
| PSACTIV | Date of Payment Scheme Activation | E_PSACTIV | DATS |
| PSTERMDAT | Expiry Date of Payment Scheme | E_PSTERMDAT | DATUM |
| TERMREASON | Payment Scheme: Cancellation Reason | E_TERMREASON | E_TERMREASON |
| KUMBETRW | Cumulated Budget Billing Amount | KUMBETRW | WRTV7 |
| VTRBETRW | Budget Billing Amount at Contract Level | ACTBETRW | WRTV7 |
| INTANPDAT | Last Internet Adjustment | INTANPDAT | |
| INTANPNUM | Counter for Internet Adjustments | INTANPNUM | |
| .INCLUDE |
EABP related tables
| Table | Note |
|---|---|
| DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| DPR_CTRLPLAN_I | Control Plan: Characteristics Within Control Plan |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| SMOACCPLBASI | CDB Acc Plan: Planning Basis Customizing for Plan Prof. Grp. |
| TRTP_US_PLAN_INF | Plan information for a type of retirement plan |
| UPC_GREPCAT | Directory of Generated Reports (Plan. Func. & Plan. Process |
| AD03OBJTV | Plan data handling WBS objects, type and version |
| AD03PHP | Plan data handling profile |
| AD03PHPT | Plan data handling profile text |
| AGSTWB_RSTAT_SMA | Release Status Schema for Test Plan |
| AGSTWB_TP_CRM | Assign Test Plan Tester to CRM Transaction |
| AGS_SMT_ACT_OBS | Test plan/package - Actual data obsolete |
| AGS_SMT_PLD_OBS | Test plan/package - Planned data obsolete |
Related tcodes for EABP
Transaction codes in the same SAP package (EE25) as the EABP 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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