EABP

Transparent Table Application Table

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)

ViewTypeJoinVDMDescription
CRMS4_IU_I_BBP view_entity from Utilities Budget Billing Plan
SHSM_E_EABP_M view from Budget Billing Plan Search Help

Fields (64)

KeyField Data ElementDescription DomainTypeLength
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)
);