EABPS_CORR SAP (Sub Budget Billing Plan for Correspondence Print) Table details
Dictionary Type: Table
Description: Sub Budget Billing Plan for Correspondence Print
Description: Sub Budget Billing Plan for Correspondence Print
Table field list including key, data, relationships and ABAP select examples
EABPS_CORR is a standard SAP Table which is used to store Sub Budget Billing Plan for Correspondence Print data and is available within R/3 SAP systems depending on the version and release level.
The EABPS_CORR table consists of various fields, each holding specific information or linking keys about Sub Budget Billing Plan for Correspondence Print data available in SAP. These include COKEY (Correspondence key), CH_POS (Budget Billing Items After Change), LFDNR (Sequence Number), OPBEL (Number of Contract Accts Rec. & Payable Doc.).. 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 EABPS_CORR 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 | |||
COKEY | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
CH_POS | Budget Billing Items After Change | CH_POS | CHAR | 3 | CHAR3 | ||||
LFDNR | Sequence Number | LFDNR | CHAR | 3 | LFDNR | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
LOGNO | Line Number of Budget Billing Plan | LOGNO | CHAR | 3 | CHAR3 | ||||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
SOLLDAT | Print date for BB requests or generation of partial bill | ABSDAT | DATS | 8 | DATUM | ||||
VORAUSZAHL | Budget Billing Plan Item Is Advance Payment | VORAUSZAHL | CHAR | 1 | VORAUSZAHL | ||||
XMARK | Indicator: Line selected | XMARK | CHAR | 1 | XFELD | ||||
AUGST | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
ABWKT | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
GRBBP | Budget Billing: Grouping Key for Tax Determination Code | GRBBP | CHAR | 2 | CHAR02 | ||||
OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
VERKZ | Item Can Only Be Cleared | VERKZ_KK | CHAR | 1 | VERKZ_KK | ||||
STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
XMANL | Exclude Item from Dunning Run | XMANL_KK | CHAR | 1 | XFELD | ||||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | CURR | 13(2) | WRTV7 | ||||
SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | CURR | 13(2) | WRTV7 | ||||
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
SBET2 | Tax amount in second parallel currency | SBET2_KK | CURR | 13(2) | WRTV7 | ||||
SBET3 | Tax amount in third parallel currency | SBET3_KK | CURR | 13(2) | WRTV7 | ||||
PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | Assigned to domain | PERSL_KK | |||
XAESP | Printing - No Changes Possible | XAESP_KK | CHAR | 1 | XFELD | ||||
AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
AUGBS | Tax amount in clearing currency | AUGBS_KK | CURR | 13(2) | WRTV7 | ||||
AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | ||||
AUGVD | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM | ||||
AUGOB | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
MAHNV | Dunning Procedure | MAHNV_KK | CHAR | 2 | Assigned to domain | MAHNV_KK | FKK_MAHNV | ||
MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 1 | Assigned to domain | MANSP_KK | |||
ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
IKEY | Interest Key | IKEY_KK | CHAR | 2 | Assigned to domain | IKEY_KK | |||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP table EABPS_CORR using ABAP code
The following ABAP code Example will allow you to do a basic selection on EABPS_CORR to SELECT all data from the tableDATA: WA_EABPS_CORR TYPE EABPS_CORR.
SELECT SINGLE *
FROM EABPS_CORR
INTO CORRESPONDING FIELDS OF WA_EABPS_CORR
WHERE...
How to access SAP table EABPS_CORR
Within an ECC or HANA version of SAP you can also view further information about EABPS_CORR 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