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 |
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