DEABP - Table: Customer Change Header Data for BB Amounts

Table: Customer Change Header Data for BB Amounts information is stored in SAP table DEABP.
It is part of development package EE25 in software component IS-U-IN. This development package consists of objects that can be grouped under "IS-U: Budget Billing Amounts".

Fields for table DEABP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
OPBEL	Budget billing plan	X	ABPLANNR	CHAR	24	*
VERTRAG	Contract	X	VERTRAG	CHAR	20	*
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONTO	Contract Account Number		VKONT_KK	CHAR	24	*
BEGPERIODE	Start of budget billing period		ABPABDAT	DATS	16
ENDPERIODE	End of budget billing period		ABPBISDAT	DATS	16
ERCHZBELNR	Number of billing document for budget billing basis		E_ABRBELNRA	CHAR	24
INVOPBEL	Number of the Print Document that Generated the BB Plan		OPBEL_INV	CHAR	24	*
PORTION	Portion		PORTION	CHAR	16	*
SAMMELNR	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24	*
KZABSVER	Activate Budget Billing Procedure		KZABSVER	CHAR	2
LETZTEFAKZ	Budget Billing Plan Item - Payment in Advance		LETZTEFAKZ	CHAR	2
MANUELLVKZ	Budget Billing Plan Changed Manually		MANVELLVKZ	CHAR	2
MASCHNIANP	Do not Adjust Budget Billing Plan Automatically		MASCHNIANP	CHAR	2
VORAUSZDAT	Start date of advance payment		VORAUSZDAT	DATS	16
ABSCHLDAT	Start date for budget billing payment		ABSCHLDAT	DATS	16
ABSTOPDAT	Stop date of budget billing payment		ABSTOPDAT	DATS	16
ABSPERDAT	Block date of budget billing payment		ABSPERDAT	DATS	16
ABSZYK	Budget billing cycle		ABSZYK	NUMC	4
ANPDAT	Budget billing plan adjustment date		ANPDAT	DATS	16
DEAKTIV	Deactivation of Budget Billing Plan via Invoicing		DEAKTIV	CHAR	24	*
SOLHAB_KZ	Debit and credit sub-transactions together in contract		E_SOLHABTV	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	*
ART	Creation type: budget billing plan		BBP_CREATE	NUMC	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
EINZBETR	Amount that is entered in move-in/out		EINZBETR	CURR	7
TAGBETR	Budget billing amount per day		TAGBETR	CURR	7
VTEILKZ	Remaining amount for automated BB plan		VTEILKZ1	NUMC	2
VOR_OPBEL	No. of inv. doc. that selects adv.pmt.plan for trans.posting		VOR_OPBEL	CHAR	24	*
BBP_EXTEND	Budget billing plan is extended		EXTEND	CHAR	2
PYPLT	Payment plan type		E_PYPLT	CHAR	8	*
ARCHIVE	Object can be archived		ARCHIVE_OBJ	CHAR	2