- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EABPL
Sample Lines for Budget Billing Plan
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#transactional
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Component: Invoicing
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (5)
- Other (15)
- 🔗 Relations (1)
Column Name | Description | |
---|---|---|
MANDT | Client | |
OPBEL | Budget billing plan | |
COUNTER | Consecutive Number of Sample Lines |
Column Name | Description | |
---|---|---|
💲 Transaction Currency (WAERS): | ||
BETRW | Final Amount from Extrapolation | |
BETRWBILL | Bill Portion of Payment Scheme Amount | |
BETRWBILLTOT | Total Items Included in Payment Scheme | |
BETRWBILLACT | Current Remaining Bill Amount | |
BETRWBILLPROP | Final Bill Amount Due for Current Line | |
BETRWEXT | Final Amount from Extrapolation |
Column Name | Description |
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Column Name | Description | |
---|---|---|
BEGDAT | Start of Sample Line | |
ENDDAT | End Date of Sample Line | |
PAYDATE | First Due Date of Sample Line | |
PAYDATEALT | Alternative Payment Date | |
LASTDUEDATE | Due Date of Last Request (Without Factory Calender) | |
AEDAT | Last Changed On | |
ERDAT | Date on which the record was created |
Column Name | Description | |
---|---|---|
PAYFREQ | Payment Frequency | Show values |
PSLSTATUS | Status of Payment Scheme Sample Line | Show values |
DEACTIVSTAT | Reason for Deactivating Sample Line | Show values |
CHGSTATUS | Change Status of Payment Scheme | Show values |
FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
VTREF | Reference Specifications from Contract | VTREF_KK | |
BUKRS | Company Code | BUKRS | |
VKONT | Contract Account Number | VKONT_KK | |
HVORG | Main Transaction for Line Item | HVORG_KK | |
TVORG | Subtransaction for Document Item | TVORG_KK | |
GRBBP | Budget Billing: Grouping Key for Tax Determination Code | CHAR02 | |
PREDECESSOR | Number of Previous Sample Line | NUM10 | |
LASTBELNR | Number of a FI-CA Document | OPBEL_KK | |
AENAM | Name of Person Who Changed Object | USNAM | |
ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
ERCHZBELNR | Number of billing document for budget billing basis | E_BELNR | |
INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | OPBEL_KK | |
FICAOPBEL | Document that Clears Payment Scheme Requests | OPBEL_KK | |
DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | OPBEL_KK | |
CHGRSN | Reason for Change to Budget Billing Amount | ECHGRSN |