EABPS_CORR SAP (Sub Budget Billing Plan for Correspondence Print) Table details

Dictionary Type: Table
Description: Sub Budget Billing Plan for Correspondence Print




ABAP Code to SELECT data from EABPS_CORR
Related tables to EABPS_CORR
Access table EABPS_CORR




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
COKEYCorrespondence key COKEY_KKCHAR36COKEY_KK
CH_POSBudget Billing Items After Change CH_POSCHAR3CHAR3
LFDNRSequence Number LFDNRCHAR3LFDNR
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
LOGNOLine Number of Budget Billing Plan LOGNOCHAR3CHAR3
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
FAEDSDue Date for Cash Discount FAEDS_KKDATS8DATUM
SOLLDATPrint date for BB requests or generation of partial bill ABSDATDATS8DATUM
VORAUSZAHLBudget Billing Plan Item Is Advance Payment VORAUSZAHLCHAR1VORAUSZAHL
XMARKIndicator: Line selected XMARKCHAR1XFELD
AUGSTClearing status AUGST_KKCHAR1AUGST_KK
ABWBLNumber of the substitute FI-CA document ABWBL_KKCHAR12ALPHAABWBL_KK
ABWTPCategory of substitute document in FI-CA ABWTP_KKCHAR1ABWTP_KK
ABWKTAlternative contract account for collective bills ABWVK_KKCHAR12Assigned to domainALPHAVKONT_KK
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
GRBBPBudget Billing: Grouping Key for Tax Determination Code GRBBPCHAR2CHAR02
OPTXTItem text OPTXT_KKCHAR50TEXT50
VERKZItem Can Only Be Cleared VERKZ_KKCHAR1VERKZ_KK
STUDTDeferral to STUDT_KKDATS8DATUM
SKTPZCash discount rate SKTPZ_KKDEC5(3) PRZ23
XMANLExclude Item from Dunning Run XMANL_KKCHAR1XFELD
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
SKFBTAmount eligible for cash discount in document currency SKFBT_KKCURR13(2) WRTV7
SBETHTax Amount in Local Currency With +/- Sign SBETH_KKCURR13(2) WRTV7
SBETWTax Amount in Transaction Currency with +/- Sign SBETW_KKCURR13(2) WRTV7
SBET2Tax amount in second parallel currency SBET2_KKCURR13(2) WRTV7
SBET3Tax amount in third parallel currency SBET3_KKCURR13(2) WRTV7
PYMETPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
PERSLKey for Period Assignment PERSL_KKCHAR4Assigned to domainPERSL_KK
XAESPPrinting - No Changes Possible XAESP_KKCHAR1XFELD
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
AUGBDClearing document posting date AUGBD_KKDATS8DATUM
AUGRDClearing Reason AUGRD_KKCHAR2Assigned to domainAUGRD_KK
AUGWAClearing currency AUGWA_KKCUKY5Assigned to domainWAERS
AUGBTClearing amount in clearing currency AUGBT_KKCURR13(2) WRTV7
AUGBSTax amount in clearing currency AUGBS_KKCURR13(2) WRTV7
AUGSKCash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KKCURR13(2) WRTV7
AUGVDValue date for clearing AUGVD_KKDATS8DATUM
AUGOBItem Canceled AUGOB_KKCHAR1XFELD
MAHNVDunning Procedure MAHNV_KKCHAR2Assigned to domainMAHNV_KKFKK_MAHNV
MANSPDunning Lock Reason MANSP_KKCHAR1Assigned to domainMANSP_KK
ABRZULower Limit of Settlement Period ABRZU_KKDATS8DATUM
ABRZOUpper Limit of the Billing Period ABRZO_KKDATS8DATUM
AUGRSClearing restriction AUGRS_KKCHAR1AUGRS_KK
EMBVTBank Details ID of Payee EMBVT_KKCHAR4CHAR4
IKEYInterest Key IKEY_KKCHAR2Assigned to domainIKEY_KK
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM

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 table
DATA: 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 as

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


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