EABPL SAP (Sample Lines for Budget Billing Plan) Table details
Dictionary Type: Table
Description: Sample Lines for Budget Billing Plan
Description: Sample Lines for Budget Billing Plan
Table field list including key, data, relationships and ABAP select examples
EABPL is a standard SAP Table which is used to store Sample Lines for Budget Billing Plan data and is available within R/3 SAP systems 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. .
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
| 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 |
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 tableDATA: 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 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