DEABP

Table: Customer Change Header Data for BB Amounts | #header | Component: Invoicing
Column Name Description
MANDT Client
OPBEL Budget billing plan
VERTRAG Contract
Column Name Description
💲 Currency Key (EABP.WAERS):
EINZBETR Amount that is entered in move-in/out
TAGBETR Budget billing amount per day
Column Name Description
Column Name Description
BEGPERIODE Start of budget billing period
ENDPERIODE End of budget billing period
VORAUSZDAT Start date of advance payment
ABSCHLDAT Start date for budget billing payment
ABSTOPDAT Stop date of budget billing payment
ABSPERDAT Block date of budget billing payment
ANPDAT Budget billing plan adjustment date
ERDAT Date on which the record was created
AEDAT Last Changed On
Column Name Description
KZABSVER Activate Budget Billing Procedure Show values
LETZTEFAKZ Budget Billing Plan Item - Payment in Advance Show values
MANUELLVKZ Budget Billing Plan Changed Manually Show values
MASCHNIANP Do not Adjust Budget Billing Plan Automatically Show values
ABSZYK Budget billing cycle Show values
SOLHAB_KZ Debit and credit sub-transactions together in contract Show values
ART Creation type: budget billing plan Show values
VTEILKZ Remaining amount for automated BB plan Show values
BBP_EXTEND Budget billing plan is extended Show values
ARCHIVE Object can be archived Show values
Column Name Description Domain name
GPART Business Partner Number BU_PARTNER
VKONTO Contract Account Number VKONT_KK
ERCHZBELNR Number of billing document for budget billing basis E_BELNR
INVOPBEL Number of the Print Document that Generated the BB Plan E_PRINTDOC
PORTION Portion PORTION
SAMMELNR Alternative Contract Account for Collective Bills VKONT_KK
DEAKTIV Deactivation of Budget Billing Plan via Invoicing E_PRINTDOC
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
VOR_OPBEL No. of inv. doc. that selects adv.pmt.plan for trans.posting OPBEL_KK
PYPLT Payment plan type E_PYPLT