EBBPTEMP

Temporary Budget Billing Data | #masterdata | Component: Invoicing
Column Name Description
MANDT Client
GUID Globally Unique Identifier
Column Name Description
💲 Transaction Currency (DFKKOP.WAERS):
AMOUNT Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
PS_START_DATE Payment Scheme Start Date
PS_PAYDATE First Due Date of Sample Line
Column Name Description
ORIGIN Origin of Temporary Files Show values
KZABSVER Activate Budget Billing Procedure Show values
ABSZYK Budget billing cycle Show values
GEMFAKT Invoice Contracts Jointly (Mandatory Contracts) Show values
PYPLS Starting month of payment plan Show values
PYPLA Alternative start month of payment plan Show values
PS_PAYFREQ Payment Frequency Show values
PS_PENDING Payment Scheme Inactive Show values
Column Name Description Domain name
BUAG_GUID Business Agreement GUID SYSUUID
ORDER_H_GUID Globally Unique Identifier
CREATEBBP Create Budget Billing Plan CHAR1
CHGRSN Reason for Change to Budget Billing Amount ECHGRSN
PYPLCREATE Create Payment Plan Immediately CHAR1
PYPLT Payment plan type E_PYPLT
START_YEAR Beginning year of payment plan E_JAHR
PS_TYPE Payment Scheme Category E_PSTYPE
CREATED Budget Billing Plan Created CHAR1