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SAP Table ISU_IN_BBP_S_BBP_SUBCAT

BBP Data per Due Date and Contract

ISU_IN_BBP_S_BBP_SUBCAT (BBP Data per Due Date and Contract) 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 ISU_IN_BBP_S_BBP_SUBCAT to other SAP tables.

ISU_IN_BBP_S_BBP_SUBCAT table fields

Field Data element Checktable Datatype Length Decimals
WA_BBP_SUBCAT EFFAV STRU 0 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
VERTRAG Contract VERTRAG CHAR 10 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
V_ABSBETR Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
V_STEUER Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
O_VABSBETR Open Amount in Line Item BETRO_KK CURR 13 2
O_VSTEUER Open tax amount at the contract level OFFSTEUER CURR 13 2
ABSTOPDAT Stop date of budget billing payment ABSTOPDAT DATS 8 0
ABSPERDAT Block date of budget billing payment ABSPERDAT DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
SPARTE Division SPARTE CHAR 2 0
XAESP Printing - No Changes Possible XAESP_KK CHAR 1 0
X Yes
NULL No
AENGR Budget Billing Plan: Reason for Change AENGR CHAR 2 0
NULL Normal
V Advance payer
J Yearly advance payer
D Date change
STPRZ Tax rate in output format STEUERSATZ CHAR 8 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
LOGNO Line Number of Budget Billing Plan LOGNO CHAR 3 0
WA_BDEVISIONT TSPAT STRU 0 0
MANDT Client MANDT CLNT 3 0
SPRAS Language Key SPRAS LANG 1 0
SPART Division SPART CHAR 2 0
VTEXT Name VTXTK CHAR 20 0
WA_CONTRACT EVER STRU 0 0
MANDT Client MANDT CLNT 3 0
VERTRAG Contract VERTRAG CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SPARTE Division SPARTE CHAR 2 0
EIGENVERBR Plant or company consumption EIGENVERBR CHAR 1 0
NULL Customer consumption
1 Plant consumption
2 Company consumption
KOFIZ Account determination ID for IS-U contracts E_KOFIZ CHAR 2 0
PORTION Alternative portion PORTIONABW CHAR 8 0
ABSLANFO 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 Overrriding BB cycle on contract level ABSZYKV CHAR 2 0
NULL Budget billing cycle of allocated portion
00 No budget billing amounts
01 Monthly interval between budget billing amounts
02 Bimonthly interval between budget billing amounts
03 Three-monthly interval between budget billing amounts
04 Four-monthly interval between budget billing amounts
06 Six-monthly interval between budget billing amounts
12 Annual budget billing amount
ABSMNANP Do not adjust budget billing amount automatically ABSMNANP CHAR 1 0
NULL Do not set flag
X Set flag
GEMFAKT Invoice Contracts Jointly (Mandatory Contracts) E_GEMFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MANABR Bill contract manually MANABR CHAR 1 0
NULL Field inactive
X Field active
ABRSPERR Reason for blocking billing ABRSPERR CHAR 2 0
ABRFREIG Reason for releasing billing ABRFREIG CHAR 2 0
BSTATUS Processing status BEARKZ CHAR 2 0
KOSTL Cost Center KOSTL CHAR 10 0
VBEZ Text for contract E_VBEZ CHAR 35 0
VBEGINN Start of contract E_VBEGINN DATS 8 0
EINZDAT_ALT Move-in date from legacy system EINZDAT_ALT DATS 8 0
VENDE End of contract E_VENDE DATS 8 0
KUENDDAT Cancellation date of contract KUENDAT DATS 8 0
KFRIST Number of time units for cancellation KUENZEIT NUMC 3 0
KUENPER Time unit for cancellation KUENPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VBISDAT Renewal date of contract E_VBISDAT DATS 8 0
VERLAENG Number of time units for renewal VERZEIT NUMC 3 0
VERPER Time unit for renewal VERPER CHAR 1 0
3 Weeks
2 Years
1 Months
0 Days
VABSCHLEVU Date on which utility concluded the contract E_VSCHLEVU DATS 8 0
VABSCHLKND Date on which customer concluded the contract E_VSCHLKND DATS 8 0
VABSCHLKNDTI Time at which customer signed contract E_VSCHLKNDTI TIMS 6 0
PERSNR Personnel Number PERNR_D NUMC 8 0
VREFER Contract number from legacy system E_VREFER CHAR 20 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
BEGRU Authorization Group BEGRU CHAR 4 0
LOEVM Deletion Indicator LOEVM CHAR 1 0
X Yes
NULL No
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
MANOUTSORT Reason for manual outsorting in billing MANOUTSORT CHAR 8 0
FAKTURIERT Contract has already been invoiced FAKTURIERT CHAR 1 0
NULL Field inactive
X Field active
AUFNR Order Number AUFNR CHAR 12 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PRCTR Profit Center PRCTR CHAR 10 0
COPAKONT Indicator: Profitability segment assigned (CO-PA) E_COPAKONT CHAR 1 0
X Yes
NULL No
AUSGRUP Outsorting check group for billing AUSGRUP CHAR 8 0
OUTCOUNT Number of manual outsortings to be carried out yet OUTCOUNT NUMC 2 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
GSBER Business Area GSBER CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
SERVICEID Service Provider SERVICE_PROV CHAR 10 0
SRVPRVREF Reference number of service provider SRVPRVREF CHAR 30 0
BILLMETHOD Billing method BILLMETHOD CHAR 2 0
01 Local processing
02 External billing and invoicing
03 Local billing and external invoicing
04 Local invoicing and external billing
STAGRUVER Statistics group for contract E_STGRUV CHAR 2 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
BILLFINIT Contract terminated for billing reasons BILLFINIT CHAR 1 0
NULL Field inactive
X Field active
BFA_DEB_STAT Payment plan - BF amount not released for receivable E_BFA_PROC_DEBIT CHAR 1 0
NULL Release
1 Do not release
BFA_CRED_STAT Payment plan - BF amount not released for credit E_BFA_PROC_CREDIT CHAR 1 0
NULL Release
1 Do not release
SALESEMPLOYEE Sales employee VRTNR NUMC 8 0
SALESPARTNER Sales partners ESALESPARTNER CHAR 10 0
SALESDOCUMENT Sales and Distribution Document Number VBELN CHAR 10 0
PS_STARTDAT Start Date of Payment Scheme (PS) PS_STARTDAT DATS 8 0
SERVPROV_PAY Payment Class SERVPROV_PAY CHAR 4 0
INVOICING_PARTY Service Provider That Invoices the Contract INVOICING_PARTY CHAR 10 0
COKEY CO account assignment key, IS-U contract COKEY_EE2 CHAR 10 0
BUPLA Business Place BUPLA CHAR 4 0
CONTRACTCLASS Contract Class CONTRACTCLASS CHAR 4 0
CANCREASON Reason for Cancellation of Contract VKGRU_VEDA CHAR 2 0
CANCREASON_NEW Cancellation Reason (CRM) ECRMT_SRV_CANCEL_REASON CHAR 4 0
EXTRAPOLWASTE Category of Waste Disposal Budget Billing Extrapolation EXTRAPOLWASTE CHAR 2 0
01 Automatically
02 via Service Frequency
03 via Previous Period
04 via Previous Year Period
PPM_CONTRACT Identifies Contract as Prepayment Meter Contract E_PP_PPM_CONTRACT CHAR 1 0
OSB_GROUP On-Site Billing Group E_OSB_GROUP CHAR 3 0
OUCONT Outline Contract OUCONT CHAR 1 0
NULL Field inactive
X Field active
RULEGR Rule Group for Outline Agreements RULEGR CHAR 10 0
01 Joint Blocking
02 Bonus Calculation
03 Purchasing Communities
99 Customer-Specific, Multiple Contract Billing
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
ANLAGE Installation ANLAGE CHAR 10 0
VKONTO Contract Account Number VKONT_KK CHAR 12 0
KZSONDEINZ Move-In Processing (Special Case) KZSONDEINZ CHAR 1 0
2 Transfer
4 Contract Change (Old)
6 Customer Change
7 Contract Change Without Invoicing
8 Move-In Inserted in Final Vacant Status Period
A Supplier Change
B Contract change with invoicing (new)
KZSONDAUSZ Special move-out processing case exists KZSONDAUSZ CHAR 1 0
1 Move-out w/o move-in
4 Contract change (contracts before 4.63 suppl./cont. change)
6 Customer Change
7 Contract change without invoicing
8 Insert move-in/out
A Supplier change
B Contract change with invoicing (new)
AUTEIGEINZ Automatic Owner Move-In AUTEIGEINZ CHAR 1 0
X Selection character
NULL Blank
EINZDAT Move-In Date EINZDAT DATS 8 0
AUSZDAT Move-Out Date AUSZDAT DATS 8 0
ABSSTOPDAT Stop date for budget bill. requests in the case of move-out ABSSTOPDAT DATS 8 0
SCHLFAKT Joint final billing for move-in/out SCHLFAKT CHAR 1 0
1 Contract must be invoiced jointly with other contracts
2 Contract can be invoiced jointly with other contracts
3 Contract must not be invoiced with other contracts
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MAHNVUMZ Move-in/out dunning procedure MAHNV_UMZ CHAR 2 0
MANSP Dunning Lock Reason MANSP_KK CHAR 1 0
BEZUG Reference BEZUG CHAR 1 0
NULL Field inactive
X Field active
TRANSVER Transfer contract E_TRANSVER CHAR 10 0
SSWTCREASON Reasons for contract change SSWTCREASON CHAR 2 0
XVERA Contract created due to data transfer XVERA CHAR 1 0
NULL Field inactive
X Field active
T_BBP_DETAIL ISU_IN_BBP_T_BBP_DETAIL TTYP 0 0