EABPS_CORR

Sub Budget Billing Plan for Correspondence Print | #transactional | Component: Invoicing
Column Name Description
MANDT Client
COKEY Correspondence key
CH_POS Budget Billing Items After Change
LFDNR Sequence Number
OPBEL Number of a FI-CA Document
Column Name Description
💲 Currency Key (T001.WAERS):
BETRH Amount In Local Currency With +/- Signs
SBETH Tax Amount in Local Currency With +/- Sign
BETRW Amount in Transaction Currency with +/- Sign
BETR2 Amount in Second Parallel Currency with +/- Sign
BETR3 Amount in Third Parallel Currency with +/- Sign
SKFBT Amount Eligible for Cash Discount in Document Currency
SBETW Tax Amount in Transaction Currency with +/- Sign
SBET2 Tax Amount in Second Parallel Currency
SBET3 Tax Amount in Third Parallel Currency
AUGBT Clearing amount in clearing currency
AUGBS Tax Amount in Clearing Currency
AUGSK Cash Discount Granted/Surcharge Levied in Clearing Currency
Column Name Description
Column Name Description
FAEDN Due date for net payment
FAEDS Due Date for Cash Discount
SOLLDAT Print date for BB requests or generation of partial bill
STUDT Deferral to
AUGDT Clearing Date
AUGBD Clearing Document Posting Date
AUGVD Value date for clearing
ABRZU Lower Limit of Billing Period
ABRZO Upper Limit of the Billing Period
ERDAT Date on which the record was created
Column Name Description
VORAUSZAHL Budget Billing Plan Item Is Advance Payment Show values
XMARK Indicator: Line selected Show values
AUGST Clearing Status Show values
ABWTP Category of Substitute Document in FI-CA Show values
VERKZ Item Can Only Be Cleared Show values
XMANL Exclude Item from Dunning Run Show values
XAESP Printing - No Changes Possible Show values
AUGOB Item Canceled Show values
AUGRS Clearing restriction Show values
Column Name Description Domain name
VTREF Reference Specifications from Contract VTREF_KK
LOGNO Line Number of Budget Billing Plan CHAR3
TVORG Subtransaction for Document Item TVORG_KK
ABWBL Number of the Substitute FI-CA Document ABWBL_KK
ABWKT Alternative Contract Account for Collective Bills VKONT_KK
MWSKZ Tax on sales/purchases code MWSKZ
GRBBP Budget Billing: Grouping Key for Tax Determination Code CHAR02
OPTXT Item text TEXT50
SKTPZ Cash Discount Percentage Rate PRZ23
PYMET Payment Method PYMET_KK
PERSL Key for Period Assignment PERSL_KK
AUGBL Clearing Document or Printed Document AUGBL_KK
AUGRD Clearing Reason AUGRD_KK
MAHNV Dunning Procedure MAHNV_KK
MANSP Dunning Lock Reason MANSP_KK
EMBVT Bank Details ID of Payee CHAR4
IKEY Interest Key IKEY_KK
ERNAM Name of Person Responsible for Creating the Object USNAM