EABP
Budget Billing Plan
EABP is an SAP database table in S/4HANA. Budget Billing Plan. 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.
-- Budget Billing Plan
-- 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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