DEABPS - Customer change table: Logical view of BB amounts

Customer change table: Logical view of BB amounts information is stored in SAP table DEABPS.
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 DEABPS

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
BUKRS	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8
AUGST	Clearing Status		AUGST_KK	CHAR	2
GPART	Business Partner Number		GPART_KK	CHAR	20
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
VTRE2	Additional Reference Information		VTRE2_KK	CHAR	40
VKONT	Contract Account Number		VKONT_KK	CHAR	24
ABWBL	Number of the Substitute FI-CA Document		ABWBL_KK	CHAR	24
ABWTP	Category of Substitute Document in FI-CA		ABWTP_KK	CHAR	2
APPLK	Application Area		APPLK_KK	CHAR	2
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8
KOFIZ	Account Determination ID		KOFIZ_KK	CHAR	4
SPART	Division		SPART_KK	CHAR	4
HKONT	General ledger account		HKONT_KK	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
MWSZKZ	Supplementary Tax		MWSZKZ_KK	CHAR	4
XANZA	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
OPTXT	Item text		OPTXT_KK	CHAR	100
WAERS	Transaction Currency		BLWAE_KK	CUKY	10
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
VERKZ	Item Can Only Be Cleared		VERKZ_KK	CHAR	2
STUDT	Deferral to		STUDT_KK	DATS	16
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
XMANL	Exclude Item from Dunning Run		XMANL_KK	CHAR	2
KURSF	Exchange rate		KURSF_KK	DEC	5
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETR2	Amount in Second Parallel Currency with +/- Sign		BETR2_KK	CURR	7
BETR3	Amount in Third Parallel Currency with +/- Sign		BETR3_KK	CURR	7
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT_KK	CURR	7
SBETH	Tax Amount in Local Currency With +/- Sign		SBETH_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
SBET2	Tax Amount in Second Parallel Currency		SBET2_KK	CURR	7
SBET3	Tax Amount in Third Parallel Currency		SBET3_KK	CURR	7
MWSKO	Account for posting taxes for down payments		MWSKO_KK	CHAR	20
MWVKO	Account for offsetting tax posting in down payments		MWVKO_KK	CHAR	20
SPZAH	Lock Reason for Automatic Payment		SPZAH_KK	CHAR	2
PYMET	Payment Method		PYMET_KK	CHAR	2
PERNR	Personnel Number		PERNR_D	NUMC	16
GRKEY	Grouping Key for Displaying Open Items		GRKEY_KK	CHAR	6
PERSL	Key for Period Assignment		PERSL_KK	CHAR	8
XAESP	Printing - No Changes Possible		XAESP_KK	CHAR	2
AUGDT	Clearing Date		AUGDT_KK	DATS	16
AUGBL	Clearing Document or Printed Document		AUGBL_KK	CHAR	24
AUGBD	Clearing Document Posting Date		AUGBD_KK	DATS	16
AUGRD	Clearing Reason		AUGRD_KK	CHAR	4
AUGWA	Clearing Currency		AUGWA_KK	CUKY	10
AUGBT	Clearing amount in clearing currency		AUGBT_KK	CURR	7
AUGBS	Tax Amount in Clearing Currency		AUGBS_KK	CURR	7
AUGSK	Cash Discount Granted/Surcharge Levied in Clearing Currency		AUGSK_KK	CURR	7
AUGVD	Value date for clearing		AUGVD_KK	DATS	16
AUGOB	Item Canceled		AUGOB_KK	CHAR	2
WHANG	Number of repetition items		WHANG_KK	NUMC	6
WHGRP	Repetition group		WHGRP_KK	NUMC	6
XEIPH	Create Line Item in General Ledger		XEIPH_KK	CHAR	2
MAHNV	Dunning Procedure		MAHNV_KK	CHAR	4
MANSP	Dunning Lock Reason		MANSP_KK	CHAR	2
XAUGP	Check Sample Record Clearing		XAUGP_KK	CHAR	2
ABRZU	Lower Limit of Billing Period		ABRZU_KK	DATS	16
ABRZO	Upper Limit of the Billing Period		ABRZO_KK	DATS	16
FDGRP	Planning Group		FDGRP_KK	CHAR	20
FDLEV	Planning level		FDLEV_KK	CHAR	4
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT_CS	CURR	7
XTAUS	Item Split		XTAUS_KK	CHAR	2
AUGRS	Clearing restriction		AUGRS_KK	CHAR	2
PYGRP	Grouping field for automatic payments		PYGRP_KK	CHAR	20
SPERZ	Interest Lock Reason		SPERZ_KK	CHAR	2
INFOZ	Doubtful Item Entry/Individual Value Adjustment		INFOZ_KK	NUMC	6
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
TXDAT	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
KONTT	Account Assignment Category		KONTT_KK	CHAR	4
KONTL	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
OPSTA	Dunning indicator		OPSTA_KK	CHAR	6
BLART	Document Type		BLART_KK	CHAR	4
EMGPA	Alternative Business Partner for Payments		EMGPA_KK	CHAR	20
EMBVT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
EMADR	Address Number		AD_ADDRNUM	CHAR	20
IKEY	Interest Key		IKEY_KK	CHAR	4
EUROU	Status of Euro Conversion		EUROU_KK	CHAR	2
XRAGL	Clearing posting reversed		XRAGL_KK	CHAR	2
ASTKZ	Statistical Key of the Initiating Item		ASTKZ_KK	CHAR	2
XBLNR	Reference document number		XBLNR_KK	CHAR	32
INKPS	Collection Item		INKPS_KK	NUMC	6
RNDPS	Type of Rounding Item		RNDPS_KK	CHAR	2
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4
QSSEW	Withholding Tax Supplement		QSSEW_KK	CHAR	4
QSPTP	Line Item Category From Withholding Tax View		QSPTP_KK	CHAR	2
QSSHB	Tax Base Amount		QSSHB_KK	CURR	7
QBSHB	Withholding Tax Amount (in Document Currency)		QBSHB_KK	CURR	7
QSZNR	Certificate Number of the Withholding Tax Exemption		QSZNR	CHAR	20
RFUPK	Reference Item In FI-CA Document		RFUPK_KK	NUMC	8
STRKZ	Tax Code for Other Taxes		STRKZ_KK	CHAR	4
FITPR	Tax type		J_1AFITP_D	CHAR	4
XPYOR	Item Included in a Payment Order		XPYOR_KK	CHAR	2
.INCLUDE				SI_FKKOPR	0
POTYP	Item category		POTYP_KK	CHAR	2
XMARK	Item selected		XMARK_KK	CHAR	2