EABP SAP (Budget Billing Plan) Table details
Dictionary Type: Table
Description: Budget Billing Plan
Description: Budget Billing Plan
Table field list including key, data, relationships and ABAP select examples
EABP is a standard SAP Table which is used to store Budget Billing Plan data and is available within R/3 SAP systems depending on the version and release level.
The EABP table consists of various fields, each holding specific information or linking keys about Budget Billing Plan data available in SAP. These include OPBEL (Budget billing plan), VERTRAG (Contract), GPART (Business Partner Number), VKONTO (Contract Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EABP table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| OPBEL | Budget billing plan | ABPLANNR | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | OP1 | EABP |
| VERTRAG | Contract | VERTRAG | CHAR | 10 | EVER | ALPHA | VERTRAG | VTG | EVER |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| VKONTO | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| BEGPERIODE | Start of budget billing period | ABPABDAT | DATS | 8 | DATS | ||||
| ENDPERIODE | End of budget billing period | ABPBISDAT | DATS | 8 | DATS | ||||
| ERCHZBELNR | Number of billing document for budget billing basis | E_ABRBELNRA | CHAR | 12 | ALPHA | E_BELNR | |||
| INVOPBEL | Number of the Print Document that Generated the BB Plan | OPBEL_INV | CHAR | 12 | ERDK | ALPHA | E_PRINTDOC | ||
| PORTION | Portion | PORTION | CHAR | 8 | TE420 | PORTION | TPR | E420 | |
| SAMMELNR | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
| KZABSVER | Activate Budget Billing Procedure | KZABSVER | CHAR | 1 | KZABSVER | ISU_TFK033D_R301 | |||
| LETZTEFAKZ | Budget Billing Plan Item - Payment in Advance | LETZTEFAKZ | CHAR | 1 | LETZTEFAKZ | ||||
| MANUELLVKZ | Budget Billing Plan Changed Manually | MANVELLVKZ | CHAR | 1 | MANUELLVKZ | ||||
| MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | MASCHNIANP | CHAR | 1 | MASCHNIANP | ||||
| VORAUSZDAT | Start date of advance payment | VORAUSZDAT | DATS | 8 | DATS | ||||
| ABSCHLDAT | Start date for budget billing payment | ABSCHLDAT | DATS | 8 | DATS | ||||
| ABSTOPDAT | Stop date of budget billing payment | ABSTOPDAT | DATS | 8 | DATS | ||||
| ABSPERDAT | Block date of budget billing payment | ABSPERDAT | DATS | 8 | DATS | ||||
| ABSZYK | Budget billing cycle | ABSZYK | NUMC | 2 | ABSZYK | ||||
| ANPDAT | Budget billing plan adjustment date | ANPDAT | DATS | 8 | DATS | ||||
| DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | DEAKTIV | CHAR | 12 | Assigned to domain | ALPHA | E_PRINTDOC | ||
| SOLHAB_KZ | Debit and credit sub-transactions together in contract | E_SOLHABTV | CHAR | 1 | KENNZX | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| ART | Creation type: budget billing plan | BBP_CREATE | NUMC | 1 | BBP_CREATE | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| EINZBETR | Amount that is entered in move-in/out | EINZBETR | CURR | 13(2) | WRTV7 | ||||
| TAGBETR | Budget billing amount per day | TAGBETR | CURR | 13(2) | WRTV7 | ||||
| VTEILKZ | Remaining Amount | VTEILKZ | NUMC | 1 | VTEILKZ | ||||
| VOR_OPBEL | No. of inv. doc. that selects adv.pmt.plan for trans.posting | VOR_OPBEL | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | ||
| BBP_EXTEND | Budget billing plan is extended | EXTEND | CHAR | 1 | KENNZX | ||||
| PYPLT | Payment plan type | E_PYPLT | CHAR | 4 | TE015 | E_PYPLT | PYPT | ||
| ARCHIVE | Object can be archived | ARCHIVE_OBJ | CHAR | 1 | ISU_ARCH_KENNZ1 | ||||
| DEBID | Budget billing plan deactivated by customer change | DEBID | CHAR | 1 | KENNZX | ||||
| DELKZ | Budget Billing Plan Deactivated Through Deletion | E_DELKZ | CHAR | 1 | KENNZX | ||||
| D_BETRAG | Standing Budget Billing Amount | D_BETRAG | CURR | 13(2) | WRTV7 | ||||
| ABSBETRW | Budget billing amount in transaction currency | ABSBETRW | CURR | 13(2) | WRTV7 | ||||
| COUNT_KZ | Counter for Active Standing Budget Billing Amount | COUNT_BBP_KZ | CHAR | 1 | KENNZX | ||||
| COUNTER | Counter for Standing Budget Billing Amount | COUNTER_BBP | NUMC | 2 | COUNTER_BBP | ||||
| USE_HKONT | General Ledger Account Used as Summarization Criteria | USE_HKONT | CHAR | 1 | KENNZX | ||||
| BBP_OLD | Previous Payment Plan | BBP_OLD | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| ABP_TYP | Budget Billing Plan Category, Internal | ABP_TYP | CHAR | 1 | CHAR1 | ||||
| BS_DAT | Notification Date for Charges Plan | BS_DAT | DATS | 8 | DATUM | ||||
| ANP_ERCHZ | Number of Billing Doc. as Basis of BB Amounts for Adjustment | ANP_ABR_BEL | CHAR | 12 | ALPHA | E_BELNR | |||
| VSPERRE | Extension Block for Budget Billing Plans | VSPERRE | CHAR | 1 | KENNZX | ||||
| EXITS_USED | Events Used in Budget Billing Plan | EXITS_USED | CHAR | 30 | TEXT30 | ||||
| INVOICING_PARTY | Service Provider That Invoices the Contract | INVOICING_PARTY | CHAR | 10 | Assigned to domain | SERVICE_PROV | SERVICEPROVIDER | ||
| PSSTATUS | Payment Scheme Status | E_PSSTATUS | CHAR | 2 | E_PSSTATUS | ||||
| PSACTIV | Date of Payment Scheme Activation | E_PSACTIV | DATS | 8 | DATS | ||||
| PSTERMDAT | Expiry Date of Payment Scheme | E_PSTERMDAT | DATS | 8 | DATUM | ||||
| TERMREASON | Payment Scheme: Cancellation Reason | E_TERMREASON | CHAR | 3 | E_TERMREASON | E_PSTERMREASON | |||
| KUMBETRW | Cumulated Budget Billing Amount | KUMBETRW | CURR | 13(2) | WRTV7 | ||||
| VTRBETRW | Budget Billing Amount at Contract Level | ACTBETRW | CURR | 13(2) | WRTV7 | ||||
| INTANPDAT | Last Internet Adjustment | INTANPDAT | DATS | 8 | |||||
| INTANPNUM | Counter for Internet Adjustments | INTANPNUM | NUMC | 3 | |||||
| CHGRSN | Reason for Change to Budget Billing Amount | ECHGRSN | CHAR | 2 | Assigned to domain | ECHGRSN | |||
| INCLCAITEMS | Include Contract Account Items | E_INCLCAITEMS | CHAR | 1 | CHAR1 | ||||
| UNMSRD | PS Unmeasured Customers: Checkbox | PS_UNMSRD | CHAR | 1 | BOOLE |
| Key field | Non-key field |
How do I retrieve data from SAP table EABP using ABAP code
The following ABAP code Example will allow you to do a basic selection on EABP to SELECT all data from the tableDATA: WA_EABP TYPE EABP.
SELECT SINGLE *
FROM EABP
INTO CORRESPONDING FIELDS OF WA_EABP
WHERE...
How to access SAP table EABP
Within an ECC or HANA version of SAP you can also view further information about EABP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects