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SAP Table EABP

Budget Billing Plan

EABP (Budget Billing Plan) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link EABP to other SAP tables.

EABP table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
OPBEL Budget billing plan ABPLANNR DFKKKO CHAR 12 0
VERTRAG Contract VERTRAG EVER CHAR 10 0
GPART Business Partner Number GPART_KK BUT000 CHAR 10 0
VKONTO Contract Account Number VKONT_KK FKKVK CHAR 12 0
BEGPERIODE Start of budget billing period ABPABDAT DATS 8 0
ENDPERIODE End of budget billing period ABPBISDAT DATS 8 0
ERCHZBELNR Number of billing document for budget billing basis E_ABRBELNRA CHAR 12 0
INVOPBEL Number of the Print Document that Generated the BB Plan OPBEL_INV ERDK CHAR 12 0
PORTION Portion PORTION TE420 CHAR 8 0
SAMMELNR Alternative contract account for collective bills ABWVK_KK FKKVK CHAR 12 0
KZABSVER Activate Budget Billing Procedure KZABSVER CHAR 1 0
LETZTEFAKZ Budget Billing Plan Item - Payment in Advance LETZTEFAKZ CHAR 1 0
X Last due date is advance payment
NULL Normal processing of last due date
MANUELLVKZ Budget Billing Plan Changed Manually MANVELLVKZ CHAR 1 0
X Object changed manually
NULL Object not changed
MASCHNIANP Do not Adjust Budget Billing Plan Automatically MASCHNIANP CHAR 1 0
X Do not adjust object automatically
NULL Object can be adjusted automatically
VORAUSZDAT Start date of advance payment VORAUSZDAT DATS 8 0
ABSCHLDAT Start date for budget billing payment ABSCHLDAT DATS 8 0
ABSTOPDAT Stop date of budget billing payment ABSTOPDAT DATS 8 0
ABSPERDAT Block date of budget billing payment ABSPERDAT DATS 8 0
ABSZYK Budget billing cycle ABSZYK NUMC 2 0
00 No budget billing amounts are charged
01 Budget billing amounts are charged at monthly intervals
02 Budget billing amounts are charged at two-monthly intervals
03 Bud. billing amounts are charged at three-monthly intervals
04 Bud. billing amounts are charged at four-monthly intervals
06 Bud. billing amounts are charged at six-monthly intervals
12 Annual meter; only one budget billing amount is requested
ANPDAT Budget billing plan adjustment date ANPDAT DATS 8 0
DEAKTIV Deactivation of Budget Billing Plan via Invoicing DEAKTIV CHAR 12 0
SOLHAB_KZ Debit and credit sub-transactions together in contract E_SOLHABTV CHAR 1 0
NULL Field inactive
X Field active
WAERS Currency Key WAERS TCURC CUKY 5 0
ART Creation type: budget billing plan BBP_CREATE NUMC 1 0
1 Move-in
2 Invoicing
3 Manually
4 Data transfer
5 Customer Change
6 Adjustment of Changed Billing Date
7 Supplier Change (EPP)
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
EINZBETR Amount that is entered in move-in/out EINZBETR CURR 13 2
TAGBETR Budget billing amount per day TAGBETR CURR 13 2
VTEILKZ Remaining Amount VTEILKZ NUMC 1 0
1 Collect remaining amount using one separate single claim
2 Distribute remaining amount evenly over modifiable due dates
3 Do not take account of remaining amount in BB plan
4 Add remaining amount to first modifiable due date
VOR_OPBEL No. of inv. doc. that selects adv.pmt.plan for trans.posting VOR_OPBEL DFKKKO CHAR 12 0
BBP_EXTEND Budget billing plan is extended EXTEND CHAR 1 0
NULL Field inactive
X Field active
PYPLT Payment plan type E_PYPLT TE015 CHAR 4 0
ARCHIVE Object can be archived ARCHIVE_OBJ CHAR 1 0
NULL Not yet included in archiving
1 Print document line items can be archived
2 Print document line items can be deleted
3 Print document line items were deleted
4 Print document header can be archived
5 Print document header can be deleted
6 Budget billing plan can be archived
DEBID Budget billing plan deactivated by customer change DEBID CHAR 1 0
NULL Field inactive
X Field active
DELKZ Budget Billing Plan Deactivated Through Deletion E_DELKZ CHAR 1 0
NULL Field inactive
X Field active
D_BETRAG Standing Budget Billing Amount D_BETRAG CURR 13 2
ABSBETRW Budget billing amount in transaction currency ABSBETRW CURR 13 2
COUNT_KZ Counter for Active Standing Budget Billing Amount COUNT_BBP_KZ CHAR 1 0
NULL Field inactive
X Field active
COUNTER Counter for Standing Budget Billing Amount COUNTER_BBP NUMC 2 0
USE_HKONT General Ledger Account Used as Summarization Criteria USE_HKONT CHAR 1 0
NULL Field inactive
X Field active
BBP_OLD Previous Payment Plan BBP_OLD CHAR 12 0
ABP_TYP Budget Billing Plan Category, Internal ABP_TYP CHAR 1 0
BS_DAT Notification Date for Charges Plan BS_DAT DATS 8 0
ANP_ERCHZ Number of Billing Doc. as Basis of BB Amounts for Adjustment ANP_ABR_BEL CHAR 12 0
VSPERRE Extension Block for Budget Billing Plans VSPERRE CHAR 1 0
NULL Field inactive
X Field active
EXITS_USED Events Used in Budget Billing Plan EXITS_USED CHAR 30 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 0
PSSTATUS Payment Scheme Status E_PSSTATUS CHAR 2 0
00 Active
01 Inactive
02 Cancelled
12 Inactive and Cancelled
03 Deactivated
13 Inactive and Deactivated
PSACTIV Date of Payment Scheme Activation E_PSACTIV DATS 8 0
PSTERMDAT Expiry Date of Payment Scheme E_PSTERMDAT DATS 8 0
TERMREASON Payment Scheme: Cancellation Reason E_TERMREASON CHAR 3 0
KUMBETRW Cumulated Budget Billing Amount KUMBETRW CURR 13 2
VTRBETRW Budget Billing Amount at Contract Level ACTBETRW CURR 13 2
INTANPDAT Last Internet Adjustment INTANPDAT DATS 8 0
INTANPNUM Counter for Internet Adjustments INTANPNUM NUMC 3 0
CHGRSN Reason for Change to Budget Billing Amount ECHGRSN CHAR 2 0
INCLCAITEMS Include Contract Account Items E_INCLCAITEMS CHAR 1 0
UNMSRD PS Unmeasured Customers: Checkbox PS_UNMSRD CHAR 1 0
X TRUE
NULL FALSE

EABP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
EABP GPART EABP MANDT BUT000 BP: General data I CLIENT
EABP GPART EABP GPART BUT000 BP: General data I PARTNER
EABP INVOPBEL EABP INVOPBEL ERDK Print Document/Header Data OPBEL
EABP INVOPBEL EABP MANDT ERDK Print Document/Header Data MANDT
EABP MANDT EABP MANDT T000 Clients MANDT
EABP OPBEL EABP MANDT DFKKKO Header Data in Open Item Accounting Document MANDT
EABP OPBEL EABP OPBEL DFKKKO Header Data in Open Item Accounting Document OPBEL
EABP PORTION EABP MANDT TE420 Sch. Mast. Data: Portion MANDT
EABP PORTION EABP PORTION TE420 Sch. Mast. Data: Portion TERMSCHL
EABP PYPLT EABP PYPLT TE015 Payment plan type for category AMB/BBP PYPLT
EABP PYPLT EABP MANDT TE015 Payment plan type for category AMB/BBP MANDT
EABP SAMMELNR EABP MANDT FKKVK Contract Account Header MANDT
EABP SAMMELNR EABP SAMMELNR FKKVK Contract Account Header VKONT
EABP VERTRAG EABP MANDT EVER IS-U Cont. MANDT
EABP VERTRAG EABP VERTRAG EVER IS-U Cont. VERTRAG
EABP VKONTO EABP MANDT FKKVK Contract Account Header MANDT
EABP VKONTO EABP VKONTO FKKVK Contract Account Header VKONT
EABP VOR_OPBEL EABP MANDT DFKKKO Header Data in Open Item Accounting Document MANDT
EABP VOR_OPBEL EABP VOR_OPBEL DFKKKO Header Data in Open Item Accounting Document OPBEL
EABP WAERS EABP MANDT TCURC Currency Codes MANDT
EABP WAERS EABP WAERS TCURC Currency Codes WAERS