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
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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 EABPS_CORR Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
COKEY | Correspondence key | COKEY_KK | COKEY_KK |
CH_POS | Budget Billing Items After Change | CH_POS | CHAR3 |
LFDNR | Sequence Number | LFDNR | LFDNR |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
LOGNO | Line Number of Budget Billing Plan | LOGNO | CHAR3 |
TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
FAEDN | Due date for net payment | FAEDN_KK | DATUM |
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
SOLLDAT | Print date for BB requests or generation of partial bill | ABSDAT | DATUM |
VORAUSZAHL | Budget Billing Plan Item Is Advance Payment | VORAUSZAHL | VORAUSZAHL |
XMARK | Indicator: Line selected | XMARK | XFELD |
AUGST | Clearing status | AUGST_KK | AUGST_KK |
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | ABWBL_KK |
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | ABWTP_KK |
ABWKT | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
OPTXT | Item text | OPTXT_KK | TEXT50 |
VERKZ | Item Can Only Be Cleared | VERKZ_KK | VERKZ_KK |
STUDT | Deferral to | STUDT_KK | DATUM |
SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
XMANL | Exclude Item from Dunning Run | XMANL_KK | XFELD |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | WRTV7 |
SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | WRTV7 |
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
SBET2 | Tax amount in second parallel currency | SBET2_KK | WRTV7 |
SBET3 | Tax amount in third parallel currency | SBET3_KK | WRTV7 |
PYMET | Payment Method | PYMET_KK | PYMET_KK |
PERSL | Key for Period Assignment | PERSL_KK | PERSL_KK |
XAESP | Printing - No Changes Possible | XAESP_KK | XFELD |
AUGDT | Clearing date | AUGDT_KK | DATUM |
AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
AUGBD | Clearing document posting date | AUGBD_KK | DATUM |
AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
AUGWA | Clearing currency | AUGWA_KK | WAERS |
AUGBT | Clearing amount in clearing currency | AUGBT_KK | WRTV7 |
AUGBS | Tax amount in clearing currency | AUGBS_KK | WRTV7 |
AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | WRTV7 |
AUGVD | Value date for clearing | AUGVD_KK | DATUM |
AUGOB | Item Canceled | AUGOB_KK | XFELD |
MAHNV | Dunning Procedure | MAHNV_KK | MAHNV_KK |
MANSP | Dunning Lock Reason | MANSP_KK | MANSP_KK |
ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATUM |
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATUM |
AUGRS | Clearing restriction | AUGRS_KK | AUGRS_KK |
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR4 |
IKEY | Interest Key | IKEY_KK | IKEY_KK |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
.INCLUDE |
EABPS_CORR related tables
Table | Note |
---|---|
EABPS_CORR | Sub Budget Billing Plan for Correspondence Print |
FKKCORRV | FI-CA correspondence - correspondence print control records |
EABPJVL_CORR | Correspondence Print: Bud. Bill. Plan Header and YAP Info. |
EABPL | Sample Lines for Budget Billing Plan |
TE004 | Document Number Assignment for Budget Billing Plan |
TE633 | System Parameters for Budget Billing Plan |
UCES_CUST_ABBP | UCES: Customizing for Budget Billing Plan Adjustment |
CNVTDMS_05_DFKCO | Fill Header Table For Correspondence - Correspondence Hist |
DFKKCOD | Correspondence - Correspondence Data |
DFKKCODCLUST | Correspondence - Correspondence Cluster Data |
DFKKCOH | Correspondence - Correspondence Header |
DFKKCOHI | Correspondence - Correspondence History |
DFKKCOHINCORR | Correspondence - Data for Inbound Correspondence |
DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header |
TDCL_EXCEPTION | Consumer Loans: Correspondence Without Correspondence Tool |
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