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EABP
Budget Billing Plan
|
#transactional
|
Component: Invoicing
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (17)
- Other (15)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OPBEL FK | Budget billing plan | |
| VERTRAG FK | Contract |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| EINZBETR | Amount that is entered in move-in/out | |
| TAGBETR | Budget billing amount per day | |
| D_BETRAG | Standing Budget Billing Amount | |
| ABSBETRW | Budget billing amount in transaction currency | |
| KUMBETRW | Cumulated Budget Billing Amount | |
| VTRBETRW | Budget Billing Amount at Contract Level | |
| 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 | |
| BS_DAT | Notification Date for Charges Plan | |
| PSACTIV | Date of Payment Scheme Activation | |
| PSTERMDAT | Expiry Date of Payment Scheme | |
| INTANPDAT | Last Internet Adjustment |
| 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 | Show values |
| BBP_EXTEND | Budget billing plan is extended | Show values |
| ARCHIVE | Object can be archived | Show values |
| DEBID | Budget billing plan deactivated by customer change | Show values |
| DELKZ | Budget Billing Plan Deactivated Through Deletion | Show values |
| COUNT_KZ | Counter for Active Standing Budget Billing Amount | Show values |
| USE_HKONT | General Ledger Account Used as Summarization Criteria | Show values |
| VSPERRE | Extension Block for Budget Billing Plans | Show values |
| PSSTATUS | Payment Scheme Status | Show values |
| UNMSRD | PS Unmeasured Customers: Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERCHZBELNR | Number of billing document for budget billing basis | E_BELNR | |
| 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 | |
| COUNTER | Counter for Standing Budget Billing Amount | COUNTER_BBP | |
| BBP_OLD | Previous Payment Plan | OPBEL_KK | |
| ABP_TYP | Budget Billing Plan Category, Internal | CHAR1 | |
| ANP_ERCHZ | Number of Billing Doc. as Basis of BB Amounts for Adjustment | E_BELNR | |
| EXITS_USED | Events Used in Budget Billing Plan | TEXT30 | |
| INVOICING_PARTY | Service Provider That Invoices the Contract | SERVICE_PROV | |
| TERMREASON | Payment Scheme: Cancellation Reason | E_TERMREASON | |
| INTANPNUM | Counter for Internet Adjustments | ||
| CHGRSN | Reason for Change to Budget Billing Amount | ECHGRSN | |
| INCLCAITEMS | Include Contract Account Items | CHAR1 | |
| PAYMTPERCAT | PS Unmeasured Customers: Payment Period Category | CHAR2 |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
| Integration Category in Convergent Invoicing | |
| Client | EABP.MANDT == T000.MANDT |
Portion
| |
| Payment plan type | |
| Alternative Contract Account for Collective Bills | |
| Contract | |
| Contract Account Number | |
| Currency Key |