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EABPS_CORR Table in SAP | Sub Budget Billing Plan for Correspondence Print Table & Fields List

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

  • Table description : Sub Budget Billing Plan for Correspondence Print
  • Module : IS-U-IN
  • Parent Module : IS
  • Package : EE25
  • Software Component : IS-UT
EABPS_CORR table in SAP

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SAP EABPS_CORR Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
COKEYCorrespondence keyCOKEY_KKCOKEY_KK
CH_POSBudget Billing Items After ChangeCH_POSCHAR3
LFDNRSequence NumberLFDNRLFDNR
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
LOGNOLine Number of Budget Billing PlanLOGNOCHAR3
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
FAEDNDue date for net paymentFAEDN_KKDATUM
FAEDSDue Date for Cash DiscountFAEDS_KKDATUM
SOLLDATPrint date for BB requests or generation of partial billABSDATDATUM
VORAUSZAHLBudget Billing Plan Item Is Advance PaymentVORAUSZAHLVORAUSZAHL
XMARKIndicator: Line selectedXMARKXFELD
AUGSTClearing statusAUGST_KKAUGST_KK
ABWBLNumber of the substitute FI-CA documentABWBL_KKABWBL_KK
ABWTPCategory of substitute document in FI-CAABWTP_KKABWTP_KK
ABWKTAlternative contract account for collective billsABWVK_KKVKONT_KK
MWSKZTax on sales/purchases codeMWSKZMWSKZ
OPTXTItem textOPTXT_KKTEXT50
VERKZItem Can Only Be ClearedVERKZ_KKVERKZ_KK
STUDTDeferral toSTUDT_KKDATUM
SKTPZCash discount rateSKTPZ_KKPRZ23
XMANLExclude Item from Dunning RunXMANL_KKXFELD
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
PYMETPayment MethodPYMET_KKPYMET_KK
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
MAHNVDunning ProcedureMAHNV_KKMAHNV_KK
MANSPDunning Lock ReasonMANSP_KKMANSP_KK
ABRZULower Limit of Settlement PeriodABRZU_KKDATUM
ABRZOUpper Limit of the Billing PeriodABRZO_KKDATUM
AUGRSClearing restrictionAUGRS_KKAUGRS_KK
EMBVTBank Details ID of PayeeEMBVT_KKCHAR4
IKEYInterest KeyIKEY_KKIKEY_KK
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
.INCLUDE   

EABPS_CORR related tables

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DFKKCOHINCORRCorrespondence - Data for Inbound Correspondence
DFKKCOH_ARCFI-CA Correspondence - Correspondence Header
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