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SAP Table ISU25_BUDBILPLAN_AUTO

Data for Automatically Processing Budget Billing Plan

ISU25_BUDBILPLAN_AUTO (Data for Automatically Processing 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 ISU25_BUDBILPLAN_AUTO to other SAP tables.

ISU25_BUDBILPLAN_AUTO table fields

Field Data element Checktable Datatype Length Decimals
REA61 REA61 STRU 0 0
MANDT Client MANDT CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPW Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
OPUPZ Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 3 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
BUPLA Business Place BUPLA CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
AUGST Clearing status AUGST_KK CHAR 1 0
NULL Open Item
9 Cleared Item
GPART Business Partner Number GPART_KK CHAR 10 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
VTPOS Contract: Item Number VTPOS_KK NUMC 6 0
VTRE2 Additional Reference Information VTRE2_KK CHAR 20 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
ABWTP Category of substitute document in FI-CA ABWTP_KK CHAR 1 0
R Installment Plan
S Collective Bill
P Promise to Pay
ABWKT Alternative contract account for collective bills ABWVK_KK CHAR 12 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK CHAR 4 0
KOFIZ Account Determination ID KOFIZ_KK CHAR 2 0
SPART Division SPART_KK CHAR 2 0
HKONT General ledger account HKONT_KK CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
MWSZKZ Supplementary Tax MWSZKZ_KK CHAR 2 0
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
OPTXT Item text OPTXT_KK CHAR 50 0
WAERS Transaction Currency BLWAE_KK CUKY 5 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
VERKZ Item Can Only Be Cleared VERKZ_KK CHAR 1 0
NULL No restrictions
X Can only be cleared
STUDT Deferral to STUDT_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
XMANL Exclude Item from Dunning Run XMANL_KK CHAR 1 0
X Yes
NULL No
KURSF Exchange rate KURSF_KK DEC 9 5
BETRH Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR2 Amount in second parallel currency with +/- sign BETR2_KK CURR 13 2
BETR3 Amount in third parallel currency with +/- sign BETR3_KK CURR 13 2
SKFBT Amount eligible for cash discount in document currency SKFBT_KK CURR 13 2
SBETH Tax Amount in Local Currency With +/- Sign SBETH_KK CURR 13 2
SBETW Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
SBET2 Tax amount in second parallel currency SBET2_KK CURR 13 2
SBET3 Tax amount in third parallel currency SBET3_KK CURR 13 2
MWSKO Account for posting taxes for down payments MWSKO_KK CHAR 10 0
MWVKO Account for offsetting tax posting in down payments MWVKO_KK CHAR 10 0
TXRUL Update Rule for Tax and Tax Clearing TXRUL_KK CHAR 1 0
NULL Tax and Tax Clearing without Trading Partner
1 Tax Clearing with Trading Partner
2 Tax and Tax Clearing with Trading Partner
SPZAH Lock Reason for Automatic Payment SPZAH_KK CHAR 1 0
PYMET Payment Method PYMET_KK CHAR 1 0
PYBUK Company Code for Automatic Payment Transactions PYBUK_KK CHAR 4 0
PERNR Personnel Number PERNR_D NUMC 8 0
GRKEY Grouping Key for Displaying Open Items GRKEY_KK CHAR 3 0
PERSL Key for Period Assignment PERSL_KK CHAR 4 0
XAESP Printing - No Changes Possible XAESP_KK CHAR 1 0
X Yes
NULL No
AUGDT Clearing date AUGDT_KK DATS 8 0
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR 12 0
AUGBD Clearing document posting date AUGBD_KK DATS 8 0
AUGRD Clearing Reason AUGRD_KK CHAR 2 0
AUGWA Clearing currency AUGWA_KK CUKY 5 0
AUGBT Clearing amount in clearing currency AUGBT_KK CURR 13 2
AUGBS Tax amount in clearing currency AUGBS_KK CURR 13 2
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KK CURR 13 2
AUGVD Value date for clearing AUGVD_KK DATS 8 0
AUGOB Item Canceled AUGOB_KK CHAR 1 0
X Yes
NULL No
WHANG Number of repetition items WHANG_KK NUMC 3 0
WHGRP Repetition group WHGRP_KK NUMC 3 0
XEIPH Create Line Item in General Ledger XEIPH_KK CHAR 1 0
X Yes
NULL No
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MANSP Dunning Lock Reason MANSP_KK CHAR 1 0
XAUGP Check Sample Record Clearing XAUGP_KK CHAR 1 0
X Yes
NULL No
ABRZU Lower Limit of Settlement Period ABRZU_KK DATS 8 0
ABRZO Upper Limit of the Billing Period ABRZO_KK DATS 8 0
FDGRP Planning Group FDGRP_KK CHAR 10 0
FDLEV Planning level FDLEV_KK CHAR 2 0
FDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
FDWBT Planning amount in document currency FDWBT CURR 13 2
XTAUS Item Split XTAUS_KK CHAR 1 0
X Yes
NULL No
AUGRS Clearing restriction AUGRS_KK CHAR 1 0
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
I Rounding Carryforward from Invoicing
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Z Clearing Only by Payment Program
NULL No restriction
F Automatic Clearing of Temporary Premium Requests (FS-CD)
Y Additional Deregulation Items
K Posting to Prepaid Account
H Provisional Posting
PYGRP Grouping field for automatic payments PYGRP_KK CHAR 10 0
PDTYP Category of Payment Specification PDTYP_KK CHAR 1 0
1 Preselected for Payment Run
2 Defined for Payment Run
3 Defined for Payment Lot
4 Biller Direct
5 Financial Customer Care
SPERZ Interest Lock Reason SPERZ_KK CHAR 1 0
INFOZ Doubtful Item Entry/Individual Value Adjustment INFOZ_KK NUMC 3 0
000 Item is not marked as doubtful/indiv. value adjusted
901 Item is marked as doubtful/indiv. value adjusted
902 Doubtful marking/individual value adjustment reset
903 Item doubtful or has IVA in at least one valuation area
904 DE/IVA reset in at least one valuation area
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
TXDAT Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
VBUND Company ID of trading partner RASSC CHAR 6 0
KONTT Account Assignment Category KONTT_KK CHAR 2 0
KONTL Acct assnmnt string for industry-specific account assngments KONTL_KK CHAR 50 0
OPSTA Dunning indicator OPSTA_KK CHAR 3 0
BLART Document Type BLART_KK CHAR 2 0
EMGPA Alternative Business Partner for Payments EMGPA_KK CHAR 10 0
EMBVT Bank Details ID of Payee EMBVT_KK CHAR 4 0
EMADR Address number AD_ADDRNUM CHAR 10 0
IKEY Interest Key IKEY_KK CHAR 2 0
EUROU Status of Euro Conversion EUROU_KK CHAR 1 0
1 Local currency 1 converted
2 Local currency 2 converted
3 Local currency 1 + 2 converted
4 Local currency 3 converted
5 Local currency 1 + 3 converted
6 Local currency 2 + 3 converted
7 Local currency 1 + 2 converted
NULL No conversion
A Local currency 1 converted but not complete
B Local currency 2 converted but not complete
C Local currency 1+2 converted but not complete
D Local currency 3 converted but not complete
E Local currency 1+3 converted but not complete
F Local currency 2+3 converted but not complete
G Local currency 1+2+3 converted but not complete
XRAGL Clearing posting reversed XRAGL_KK CHAR 1 0
X Yes
NULL No
XWHPO Expanded Repetition Item XWHPO_KK CHAR 1 0
X Yes
NULL No
ASTKZ Statistical Key of the Initiating Item ASTKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other Statistical Receivable (Charges,Interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
P Budget Billing Plan Item
Z Payment Request
> Item from Sample Document
ASBLG Number of Triggering Document ASBLG_KK CHAR 12 0
XBLNR Reference document number XBLNR_KK CHAR 16 0
INKPS Collection Item INKPS_KK NUMC 3 0
RNDPS Type of Rounding Item RNDPS_KK CHAR 1 0
1 Rounding balance
2 Rounding Balance from Debit Item
3 Rounding Balance from Credit Item
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QSSEW Withholding Tax Supplement QSSEW_KK CHAR 2 0
QSPTP Line Item Category From Withholding Tax View QSPTP_KK CHAR 1 0
NULL No item with withholding tax information
A Withholding Tax Withheld by Us at Payment
E Credit memo for withholding tax that the customer withholds
U Withholding tax withheld by customer, still no credit memo
G Withholding tax withheld by customer, credit memo exists too
N W/Tax Zero Percent on Debit Side, Report on Payment
R W/Tax Zero Percent on Debit Side, Report on Invoice
S Withholding Tax Deducted by Us at Invoicing
P Withholding Tax Partially Deducted by Us at Invoicing
V Withholding Tax Deducted at Invoicing
QSSHB Tax Base Amount QSSHB_KK CURR 13 2
QBSHB Withholding Tax Amount (in Document Currency) QBSHB_KK CURR 13 2
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
XWHEX Variable Withholding Tax in DFKKOPWH XWHEX_KK CHAR 1 0
X Yes
NULL No
RFUPK Reference Item In FI-CA Document RFUPK_KK NUMC 4 0
STRKZ Tax Code for Other Taxes STRKZ_KK CHAR 2 0
FITPR Tax type J_1AFITP_D CHAR 2 0
XPYOR Item Included in a Payment Order XPYOR_KK CHAR 1 0
X Item Is Contained in a Payment Order
Y Item Is Contained in a Direct Debit Pre-Notification
LANDL Country Supplied (for Tax Notifications) LANDL_KK CHAR 3 0
INTBU Reason for Automatic Creation of Posting INTBU_KK CHAR 1 0
A Interest on Arrears with Clearing
R Charges Receivable for Returns
B Bundling of Open Items
F Follow-On Posting for Clearing Reset to 4.71
G Follow-On Posting for Clearing Reset from 4.72
D Down Payment from 4.72
Y Additional Document via FKK_CREATE_DOC_ADDITIONAL
Z Additional Item via Event 0032
I Actual Taxation
EMCRD Alternative Payment Card ID in Document EMCRD_KK CHAR 6 0
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK CHAR 2 0
CFOPN CFOP Code and Extension J_1BCFOP CHAR 10 0
C4EYP Editing Process To Be Confirmed C4EYP_KK CHAR 1 0
1 New Document, To Be Confirmed
2 Document To Be Reversed, To Be Confirmed
3 Document Change, To Be Confirmed
4 Installment Plan, To Be Confirmed
5 Repayment Request, To Be Confirmed
SCTAX Tax Portion in FI-CA Local Currency SCTAX_KK CURR 13 2
STTAX Tax Amount as Statistical Information in Document Currency STTAX_KK CURR 13 2
STZAL Status of Payment Processing STZAL_KK CHAR 1 0
B Boleto Created (Brazil)
ORUPZ Subitem Number before Item Split ORUPZ_KK CHAR 3 0
NEGBU Control Field for Negative Posting NEGBU_KK NUMC 1 0
0 No Negative Posting
1 Negative Posting
2 Negative Clearing
3 Negative Posting + Clearing
4 Negative Clearing Required
5 Negative Posting + Clearing Required
6 Negative Clearing Required + Posted
7 Negative Posting + Clearing Required + Posted
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
PSWSL Update Currency for General Ledger Transaction Figures PSWSL_KK CUKY 5 0
PSWBT Amount for Updating in General Ledger PSWBT_KK CURR 13 2
PSWTX Tax Amount for Update in General Ledger PSWTX_KK CURR 13 2
PSGRP Grouping Key for Document Items PSGRP_KK CHAR 4 0
XCOLC Item Is Included in Collection Case XCOLC_KK CHAR 1 0
X Yes
NULL No
AASTA Control Field for Account Assignment Distributions AASTA_KK CHAR 1 0
NULL No Enhanced Account Assignment of Tax Items
1 No Account Assignment of Tax Items
2 Separate Distribution Data Exists for Tax Item
3 Unique Account Assignment for Tax in General Ledger
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
REACC Originating Account in Cash Flow Anlaysis REACC_KK CHAR 10 0
REBUK Partner Company Code for Cash Flow Analysis REBUK_KK CHAR 4 0
XUSTPD Tax on Sales/Purchases Was Calculated by Document XUSTPD_KK CHAR 1 0
X Yes
NULL No
PTITM Status of Partner Settlement Using Billable Items PTITM_KK CHAR 1 0
NULL No Third-Party Revenue Sharing by Separate Settlement
A Third-Party Revenue Sharing Is Possible, Adjustment Allowed
B Third-Party Revenue Sharing Is Possible, No Adjustment
EMMND SEPA Mandate Identifier EMMND_KK NUMC 6 0
PNNUM SEPA: Number of Direct Debit Pre-Notification PNNUM_KK CHAR 16 0
PNHKF SEPA: Origin of Direct Debit Pre-Notification PNHKF_KK CHAR 2 0
NULL Pre-Notification Run
01 Convergent Invoicing
R1 IS-U Invoicing
PNEXD SEPA: Date of Execution of Direct Debit Pre-Notifcation PNEXD_KK DATS 8 0
PNCTR SEPA: Requirement for a Pre-Notification PNCTR_KK CHAR 1 0
1 Not to Be Pre-Notified (Set Automatically)
2 Not to Be Pre-Notified (Set Automatically)
4 Not to Be Pre-Notified (Set Manually)
A To Be Pre-Notified (Set Automatically)
B To Be Pre-Notified (Set Automatically)
D To Be Pre-Notified (Set Manually)
NULL Dependent on Payment Method
FINRE Contract Account of Final Recipient FINRE_KK CHAR 12 0
RDSTA Current Distribution Status RDSTA_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
RDSTB Last Distribution Status Reported RDSTB_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
FMTYP Update Method for FM - FI-CA Integration FMTYP_KK CHAR 2 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice in Prior Year
E Clearing of Invoice in Next Year
F Transfer Posting
G Payment on Account
H Down Payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
P No Update
Q Clearing of Invoice and Credit Memo
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting before FM Activation
ORIGFIKRS Original FM Area for FM Account Assignment ORIGFIKRS_KK CHAR 4 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FISTL Funds Center FISTL CHAR 16 0
FONDS Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGETYEAR Original Year for FM Account Assignment FM_START_OF_CHAIN NUMC 4 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
VERTRAG Contract VERTRAG CHAR 10 0
EINZDAT Move-In Date EINZDAT DATS 8 0
VBEZ Text for contract E_VBEZ CHAR 35 0
VERTRAG1 Contract VERTRAG CHAR 10 0
BELEGNR Budget billing plan ABPLANNR CHAR 12 0
DATUM Date of budget billing period PDATUM DATS 8 0
OFFBETRAG Amount still open OFFBETRAG CURR 13 2
MWSTBETRAG Total tax amount MWSTBETRAG CURR 13 2
MWSOBETRAG Screen field: tax amount of open amount MWSOBETRAG CURR 13 2
KUMBETRAG Cumulated amount KUMBETRAG CURR 13 2
BEGPERIODE Start of budget billing period ABPABDAT DATS 8 0
ENDPERIODE End of budget billing period ABPBISDAT 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
ABSCHLAG Budget billing request for debtor ABSLANFO CHAR 1 0
NULL Default from customizing
1 One budget billing request for all due dates
2 1st due date req. with bill; separate BB req. for remainder
3 Separate budget billing request for each due date
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
CLBLK Clearing Lock Reason CLRLO_KK CHAR 1 0
VORAUSZDAT Start date of advance payment VORAUSZDAT DATS 8 0
ABSCHLDAT Start date for budget billing payment ABSCHLDAT DATS 8 0
SAMMELNR Alternative contract account for collective bills ABWVK_KK CHAR 12 0
SPARTE Division SPARTE CHAR 2 0
SUBSPARTE1 Division SPARTE CHAR 2 0
ANZSUB Number of contracts in budget billing plan ANZSUB NUMC 4 0
ZEILNR Line number E_ZEILNR NUMC 2 0
OFFBETRAGK Amount still open OFFBETRAG CURR 13 2
ABSERMIT Type of budget billing amount determination ABSERMIT CHAR 1 0
NULL Automatically via invoicing
S Special function for budget billing plan
X Manually with EA61 'Create budget billing plan'
MASCHNIANP Do not Adjust Budget Billing Plan Automatically MASCHNIANP CHAR 1 0
X Do not adjust object automatically
NULL Object can be adjusted automatically
MAHNS Dunning Level MAHNS_KK NUMC 2 0
MAHNSCHL Dunning block MAHNSCHL CHAR 1 0
X Blocked for dunning
NULL No block
MAHNSTUF Dunning level MAHNSTUF NUMC 1 0
MAHNDAT Dunning date MAHNDAT DATS 8 0
TEXT01 Screen text: number REA61T01 CHAR 1 0
TEXT02 Screen text: indicator REA61T02 CHAR 1 0
TEXT03 Screen Text: Due REA61T03 CHAR 1 0
TEXT04 Screen text: accumulated budget billing amount REA61T04 CHAR 1 0
TEXT05 Screen Text: Accumulated Budget Billing Amount Open REA61T05 CHAR 1 0
TEXT06 Screen text: budget billing amount of contract REA61T06 CHAR 1 0
TEXT09 Screen text: dunning block REA61T09 CHAR 1 0
TEXT10 Screen text: dunning level REA61T10 CHAR 1 0
TEXT07 Screen text: open budget billing amount per contract REA61T07 CHAR 1 0
TEXT11 Interest Calculated for Bud. Billing Plan Item REA61T11 CHAR 1 0
TEXT12 Screen text: direct debit block REA61T12 CHAR 1 0
TEXT08 Screen text: type of budget billing amount determination REA61T08 CHAR 1 0
TEXT13 Screen text: refund block REA61T13 CHAR 1 0
TEXT14 Screen text: type of refund of a credit REA61T14 CHAR 1 0
TEXT15 Screen text: dunning date REA61T15 CHAR 1 0
TEXT16 Screen text: payment date REA61T16 CHAR 1 0
TEXT17 Screen text: allocation number REA61T17 CHAR 1 0
TEXT18 Screen text: schedule master record REA61T18 CHAR 1 0
TEXT19 Screen Text: Parameter Record REA61T19 CHAR 1 0
TEXT20 Screen text: budget billing dates REA61T20 CHAR 1 0
TEXT21 Screen Text: Change Budget Billing Cycle REA61T21 CHAR 1 0
TEXT22 Screen text: budget billing texts REA61T22 CHAR 1 0
KZ Indicator REA61KZ CHAR 2 0
RAHMEN1 Frame text: BB plan basic data REA61RAH01 CHAR 10 0
RAHMEN2 Frame text: contract data REA61RAH02 CHAR 10 0
ICON1 Placeholder for stoplight display AMPEL30 CHAR 30 0
ICON2 Place Holder for Icon Display ICON_132 CHAR 132 0
ICON3 Placeholder for stoplight display AMPEL30 CHAR 30 0
AMPEL Status of Item REA61STAT CHAR 30 0
ANLAGE Installation ANLAGE CHAR 10 0
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
MTC01 Table Control REA61_MTC CHAR 1 0
MTC02 Table Control REA61_MTC CHAR 1 0
KZ_ACT Indicator: control function module for budget billing plan KZ_ACT CHAR 2 0
KUNDE_RB Screen Text: Business Partner KUNDE_RB CHAR 1 0
NULL Field inactive
X Field active
KONTO_RB Screen text: contract account KONTO_RB CHAR 1 0
NULL Field inactive
X Field active
VERTRAG_RB Screen Text: Contract VERTRAG_RB CHAR 1 0
NULL Field inactive
X Field active
OPBEL_RB Document Number OPBEL_RB CHAR 1 0
NULL Field inactive
X Field active
ABANPDATUM From-date of change ABANPDATUM DATS 8 0
GPARTBEZ Text for business partner TEXT1GP_KK CHAR 132 0
NVERTRAG Pushbutton: next contract NVERTRAG CHAR 1 0
VVERTRAG Pushbutton: previous contract VVERTRAG CHAR 1 0
BEG_VZAHL Start date of advance payment BEG_VZAHL DATS 8 0
END_VZAHL End date of advance payment END_VZAHL DATS 8 0
KZABSVER Activate Budget Billing Procedure KZABSVER CHAR 1 0
ABSVER List of Budget Billing Procedures to Be Used ABSVER_BBP CHAR 60 0
PRIO 2-Digit Numeric Value NUM2 NUMC 2 0
STATUS Status of budget billing plan REA61TSTU CHAR 20 0
PAYSCHEME Payment Scheme E_PAYSCHEME CHAR 12 0
ABRBELNR Number of a billing document E_BELNR CHAR 12 0
PRINTDOC_PP Print Document for a Payment Plan Item E_PRINTDOC_PP CHAR 12 0
PYPLT Payment plan type E_PYPLT CHAR 4 0
PYPLS Starting month of payment plan E_PYPLS NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
PYPLA Alternative start month of payment plan E_PYPLA NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
BFAAC Current differential amount E_BFAAC CURR 13 2
PRDOC_PP_BUDAT Posting Date in the Document BUDAT DATS 8 0
BETRW2 Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
RLOCK Icon For Lock (Interest, Dunning and Payment Lock) RLOCK_KK CHAR 30 0
PRINTDOC_BBP Print Document Number for Budget Billing Item E_PRINTDOC_BBP CHAR 12 0
PRDOC_BBP_BUDAT Posting Date in the Document BUDAT DATS 8 0
PRINT_POSS Print BB Plan or Payment Plan When Created/Displayed PRINT_POSS CHAR 1 0
0 No Printing
1 Print in Dialog with Print and Parameter Query
2 Print in Dialog with Parameter Query
3 Print Automatically After Saving
SEL_DATE_RB Select Budget Billing Plans for Date E_SEL_DATE_RB CHAR 1 0
NULL Field inactive
X Field active
SEL_ALL_RB Select all BB Plans Accord. to Selection Criteria E_SEL_ALL_RB CHAR 1 0
NULL Field inactive
X Field active
SEL_DATE Date For Which Budget Billing Plans Should Be Selected E_SEL_DATE DATS 8 0
RB_GROUP1 Define Standard Selection E_RB_GROUP1 CHAR 1 0
0 Business Partner
1 Contract Account
2 Contract
3 Document Number
RB_GROUP2 Define Standard Selection E_RB_GROUP2 CHAR 1 0
0 Select for Particular Date
1 Select All
CB_SAVEMR Express Transaction - Save Meter Readings CB_SAVEMR CHAR 1 0
NULL Do Not Save Meter Reading Results
X Save Meter Reading Results
CB_SAVEES Express Transaction - Save Period Consumption CB_SAVEES CHAR 1 0
NULL Do Not Save Period Consumption
X Save Period Consumption
OPBUK Company Code Group OPBUK_KK CHAR 4 0
VERTRAEGE Contracts E_VERTR CHAR 10 0
ANZFAELL Number of bud. bill. amts dependent on budget billing cycle ANZFAELL CHAR 2 0
BETRNEU Change Budget Billing Amount E_BETRNEU CHAR 20 0
TXJCO Tax Jurisdiction Code (Entered value) TXJCO_KK CHAR 15 0
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KK CURR 13 2
STPRZ Tax rate STPRZ_KK NUMC 6 0
INVMONTH Bill Month E_INVMONTH CHAR 6 0
UMZUG ISU25_T_UMZUG_DATEN TTYP 0 0
INTVERBETR ISU25_INTVERBETR TTYP 0 0
AUTO_PC ISU25_AUTO_PORTION_CHANGE_TAB TTYP 0 0
PAYMENTPLAN ISU25_PAYMENT_PLAN STRU 0 0
INV_OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
PORTION Schedule master record TERMSCHL CHAR 8 0
STARTMONTH Starting month of payment plan E_PYPLS NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
STARTYEAR Beginning year of payment plan E_START_YEAR NUMC 4 0
PYPLA Alternative start month of payment plan E_PYPLA NUMC 2 0
01 January
02 February
03 March
04 April
05 May
06 June
07 July
08 August
09 September
10 October
11 November
12 December
CRT_MANUAL CHAR 1 0
LSTMT BBP procedure: No payment plan amountin last month E_LSTMT CHAR 1 0
NULL Field inactive
X Field active
CONTRACT_TAB ISU25_T_PAYMENT_PLAN_DATA TTYP 0 0
AC_IEABPS ISU25_BUDBILDATE_TABLE TTYP 0 0
AC_DB_IEABPS ISU25_BUDBILDATE_TABLE TTYP 0 0
REA61_USE CHAR 1 0
REA61_USEDC CHAR 1 0
REA61_PC Indicators KENNZX CHAR 1 0
NULL Field inactive
X Field active
REA61_OKCODE Entry in OK code field OK_CODE CHAR 4 0
REA61_DONE Indicators KENNZX CHAR 1 0
NULL Field inactive
X Field active