SAP EABPL Sample Lines for Budget Billing Plan Table data and field list

EABPL is a standard SAP Table which is used to store Sample Lines for Budget Billing Plan data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The EABPL table consists of various fields, each holding specific information or linking keys about Sample Lines for Budget Billing Plan data available in SAP. These include OPBEL (Budget billing plan), COUNTER (Consecutive Number of Sample Lines), BEGDAT (Start of Sample Line), ENDDAT (End Date of Sample Line)... 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. .

EABPL table Technical Details:

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 EABPL table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the EABPL table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
OPBEL	Budget billing plan	ABPLANNR	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK	OP1	EABP
COUNTER	Consecutive Number of Sample Lines	E_COUNT	NUMC	10			NUM10
BEGDAT	Start of Sample Line	E_BEGDAT	DATS	8			DATUM
ENDDAT	End Date of Sample Line	E_ENDDAT	DATS	8			DATUM
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
VKONT	Contract Account Number	VKONT_KK	CHAR	12	Assigned to domain	ALPHA	VKONT_KK	KTO	FKKVKP_F4
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4	Assigned to domain		HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4	Assigned to domain		TVORG_KK
WAERS	Transaction Currency	BLWAE_KK	CUKY	5	Assigned to domain		WAERS	FWS
BETRW	Final Amount from Extrapolation	E_BETRW	CURR	13(2)			WRTV7
BETRWBILL	Bill Portion of Payment Scheme Amount	E_BETRWBILL	CURR	13(2)			WRTV7
BETRWBILLTOT	Total Items Included in Payment Scheme	E_BETRWBILLTOT	CURR	13(2)			WRTV7
BETRWBILLACT	Current Remaining Bill Amount	E_BETRWBILLACT	CURR	13(2)			WRTV7
BETRWBILLPROP	Final Bill Amount Due for Current Line	E_BETRWBILLPROP	CURR	13(2)			WRTV7
BETRWEXT	Final Amount from Extrapolation	E_BETRWEXT	CURR	13(2)			WRTV7
GRBBP	Budget Billing: Grouping Key for Tax Determination Code	GRBBP	CHAR	2			CHAR02
PAYFREQ	Payment Frequency	E_PAYFREQ	CHAR	1			E_PAYFREQ
PAYDATE	First Due Date of Sample Line	E_PAYDATE	DATS	8			DATUM
PAYDATEALT	Alternative Payment Date	E_PAYDATEALT	DATS	8			DATUM
PSLSTATUS	Status of Payment Scheme Sample Line	E_PSLSTATUS	CHAR	2			E_PSLSTATUS
DEACTIVSTAT	Reason for Deactivating Sample Line	E_DEACTIVSTAT	CHAR	1			E_DEACTIVSTAT
CHGSTATUS	Change Status of Payment Scheme	E_CHGSTATUS	CHAR	2			E_CHGSTATUS
PREDECESSOR	Number of Previous Sample Line	E_PREDEC	NUMC	10			NUM10
LASTDUEDATE	Due Date of Last Request (Without Factory Calender)	E_LASTDUEDATE	DATS	8			DATUM
LASTBELNR	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK	80B
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
PSTYPE	Payment Scheme Category	E_PSTYPE	CHAR	3	TE638		E_PSTYPE		E_PSTYPE
ERCHZBELNR	Number of billing document for budget billing basis	E_ABRBELNRA	CHAR	12		ALPHA	E_BELNR
INVOPBEL	Payment Scheme Adjusted During Creation of Print Document	E_INVOPBEL	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK
FICAOPBEL	Document that Clears Payment Scheme Requests	E_FICAOPBEL	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK
FICACRTREASON	Reason for Creation of FICA Document from FICAOPBEL	E_FICACRTREASON	CHAR	1			E_FICACRTREASON
DEAKTOPBEL	Line in Int./Per. Bill Deactivated by Print Document	E_DEAKTOPBEL	CHAR	12	Assigned to domain	ALPHA	OPBEL_KK
CHGRSN	Reason for Change to Budget Billing Amount	ECHGRSN	CHAR	2	Assigned to domain		ECHGRSN

Key field

Non-key field

< EABPJVL_CORR - Correspondence Print: Bud. Bill. Plan Header and YAP Info. EABPLCOMP - Line Comparison Structure for Validation >

How do I retrieve data from SAP table EABPL using ABAP code

The following ABAP code Example will allow you to do a basic selection on EABPL to SELECT all data from the table
DATA: WA_EABPL TYPE EABPL.

SELECT SINGLE *
FROM EABPL
INTO CORRESPONDING FIELDS OF WA_EABPL
WHERE...

How to access SAP table EABPL

Within an ECC or HANA version of SAP you can also view further information about EABPL and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).