EABP
Abschlagsplan
EABP is an SAP database table in S/4HANA. Abschlagsplan. It contains 64 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| CRMS4_IU_I_BBP | view_entity | from | Utilities Budget Billing Plan | |
| SHSM_E_EABP_M | view | from | Budget Billing Plan Search Help |
Fields (64)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | opbel | abplannr | BB Plan | |||
| KEY | vertrag | vertrag | Contract | |||
| gpart | gpart_kk | Bus. Partner | ||||
| vkonto | vkont_kk | Contract Acct | ||||
| begperiode | abpabdat | Start BB period | ||||
| endperiode | abpbisdat | End BB period | ||||
| erchzbelnr | e_abrbelnra | Bill. doc. no. | ||||
| invopbel | opbel_inv | Print Doc. No. | ||||
| portion | portion | Portion | ||||
| sammelnr | abwvk_kk | Coll. Bill Acct | ||||
| kzabsver | kzabsver | BB Procedure | ||||
| letztefakz | letztefakz | Last due date | ||||
| manuellvkz | manvellvkz | Chgd Manually | ||||
| maschnianp | maschnianp | No Autom.Adjust | ||||
| vorauszdat | vorauszdat | Adv. pay. start | ||||
| abschldat | abschldat | BB pay. start | ||||
| abstopdat | abstopdat | Stop date | ||||
| absperdat | absperdat | Block Date | ||||
| abszyk | abszyk | Bud.bill. cycle | ||||
| anpdat | anpdat | Adjustment date | ||||
| deaktiv | deaktiv | Deactivated | ||||
| solhab_kz | e_solhabtv | D/C sub-trans. | ||||
| waers | waers | Currency | ||||
| art | bbp_create | BBP crtn type | ||||
| erdat | erdat | Created On | ||||
| ernam | ernam | Created By | ||||
| aedat | aedat | Changed On | ||||
| aenam | aenam | Changed By | ||||
| einzbetr | einzbetr | Move-in amount | ||||
| tagbetr | tagbetr | BB Amount/day | ||||
| vteilkz | vteilkz | Remaining Amt | ||||
| vor_opbel | vor_opbel | Adv. PP inv.no. | ||||
| bbp_extend | extend | BBP extended | ||||
| pyplt | e_pyplt | Pymt plan type | ||||
| archive | archive_obj | Archive | ||||
| debid | debid | CC deactiv | ||||
| delkz | e_delkz | Budget Billing Plan Deactivated Through Deletion | ||||
| d_betrag | d_betrag | Stand. BB amnt | ||||
| absbetrw | absbetrw | Bdgt Bill Amnt | ||||
| count_kz | count_bbp_kz | Counter Active | ||||
| counter | counter_bbp | No. StandBBAmts | ||||
| use_hkont | use_hkont | Summariz. HKONT | ||||
| bbp_old | bbp_old | Prev. PaymtPlan | ||||
| abp_typ | abp_typ | ABP_TYP | ||||
| bs_dat | bs_dat | Notif. Date | ||||
| anp_erchz | anp_abr_bel | BillDocAdjustmt | ||||
| vsperre | vsperre | Extension Block | ||||
| exits_used | exits_used | exits_used | ||||
| invoicing_party | invoicing_party | Inv. Serv. Prov | ||||
| psstatus | e_psstatus | Status | ||||
| psactiv | e_psactiv | PS Activation | ||||
| pstermdat | e_pstermdat | PS End Date | ||||
| termreason | e_termreason | PS Canc.Reason | ||||
| kumbetrw | kumbetrw | Cumulated Budget Billing Amount | ||||
| vtrbetrw | actbetrw | Budget Billing Amount at Contract Level | ||||
| intanpdat | intanpdat | Last Internet Adjustment | ||||
| intanpnum | intanpnum | Counter for Internet Adjustments | ||||
| chgrsn | echgrsn | Reason for Change | ||||
| inclcaitems | e_inclcaitems | Incl. CA Items | ||||
| unmsrd | ps_unmsrd | Unmeas. Cust. | ||||
| paymtpercat | ps_um_paymt_per_cat | Payment Period Cat. | ||||
| isu2ci_category | isu2ci_category | CI Integr.Cat. | ||||
| anp_erchz_epb | anp_abr_bel_epb | BillDocAdjRef |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Abschlagsplan
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EABP (
MANDT, -- Client [mandt]
OPBEL, -- BB Plan [abplannr]
VERTRAG, -- Contract [vertrag]
GPART, -- Bus. Partner [gpart_kk]
VKONTO, -- Contract Acct [vkont_kk]
BEGPERIODE, -- Start BB period [abpabdat]
ENDPERIODE, -- End BB period [abpbisdat]
ERCHZBELNR, -- Bill. doc. no. [e_abrbelnra]
INVOPBEL, -- Print Doc. No. [opbel_inv]
PORTION, -- Portion [portion]
SAMMELNR, -- Coll. Bill Acct [abwvk_kk]
KZABSVER, -- BB Procedure [kzabsver]
LETZTEFAKZ, -- Last due date [letztefakz]
MANUELLVKZ, -- Chgd Manually [manvellvkz]
MASCHNIANP, -- No Autom.Adjust [maschnianp]
VORAUSZDAT, -- Adv. pay. start [vorauszdat]
ABSCHLDAT, -- BB pay. start [abschldat]
ABSTOPDAT, -- Stop date [abstopdat]
ABSPERDAT, -- Block Date [absperdat]
ABSZYK, -- Bud.bill. cycle [abszyk]
ANPDAT, -- Adjustment date [anpdat]
DEAKTIV, -- Deactivated [deaktiv]
SOLHAB_KZ, -- D/C sub-trans. [e_solhabtv]
WAERS, -- Currency [waers]
ART, -- BBP crtn type [bbp_create]
ERDAT, -- Created On [erdat]
ERNAM, -- Created By [ernam]
AEDAT, -- Changed On [aedat]
AENAM, -- Changed By [aenam]
EINZBETR, -- Move-in amount [einzbetr]
TAGBETR, -- BB Amount/day [tagbetr]
VTEILKZ, -- Remaining Amt [vteilkz]
VOR_OPBEL, -- Adv. PP inv.no. [vor_opbel]
BBP_EXTEND, -- BBP extended [extend]
PYPLT, -- Pymt plan type [e_pyplt]
ARCHIVE, -- Archive [archive_obj]
DEBID, -- CC deactiv [debid]
DELKZ, -- Budget Billing Plan Deactivated Through Deletion [e_delkz]
D_BETRAG, -- Stand. BB amnt [d_betrag]
ABSBETRW, -- Bdgt Bill Amnt [absbetrw]
COUNT_KZ, -- Counter Active [count_bbp_kz]
COUNTER, -- No. StandBBAmts [counter_bbp]
USE_HKONT, -- Summariz. HKONT [use_hkont]
BBP_OLD, -- Prev. PaymtPlan [bbp_old]
ABP_TYP, -- ABP_TYP [abp_typ]
BS_DAT, -- Notif. Date [bs_dat]
ANP_ERCHZ, -- BillDocAdjustmt [anp_abr_bel]
VSPERRE, -- Extension Block [vsperre]
EXITS_USED, -- exits_used [exits_used]
INVOICING_PARTY, -- Inv. Serv. Prov [invoicing_party]
PSSTATUS, -- Status [e_psstatus]
PSACTIV, -- PS Activation [e_psactiv]
PSTERMDAT, -- PS End Date [e_pstermdat]
TERMREASON, -- PS Canc.Reason [e_termreason]
KUMBETRW, -- Cumulated Budget Billing Amount [kumbetrw]
VTRBETRW, -- Budget Billing Amount at Contract Level [actbetrw]
INTANPDAT, -- Last Internet Adjustment [intanpdat]
INTANPNUM, -- Counter for Internet Adjustments [intanpnum]
CHGRSN, -- Reason for Change [echgrsn]
INCLCAITEMS, -- Incl. CA Items [e_inclcaitems]
UNMSRD, -- Unmeas. Cust. [ps_unmsrd]
PAYMTPERCAT, -- Payment Period Cat. [ps_um_paymt_per_cat]
ISU2CI_CATEGORY, -- CI Integr.Cat. [isu2ci_category]
ANP_ERCHZ_EPB, -- BillDocAdjRef [anp_abr_bel_epb]
PRIMARY KEY (MANDT, OPBEL, VERTRAG)
);
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