EABP - Budget Billing Plan

Budget Billing Plan information is stored in SAP table EABP.
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 EABP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
OPBEL	Budget billing plan	X	ABPLANNR	CHAR	24	DFKKKO
VERTRAG	Contract	X	VERTRAG	CHAR	20	EVER
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
VKONTO	Contract Account Number		VKONT_KK	CHAR	24	FKKVK
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	ERDK
PORTION	Portion		PORTION	CHAR	16	TE420
SAMMELNR	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24	FKKVK
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	TCURC
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		VTEILKZ	NUMC	2
VOR_OPBEL	No. of inv. doc. that selects adv.pmt.plan for trans.posting		VOR_OPBEL	CHAR	24	DFKKKO
BBP_EXTEND	Budget billing plan is extended		EXTEND	CHAR	2
PYPLT	Payment plan type		E_PYPLT	CHAR	8	TE015
ARCHIVE	Object can be archived		ARCHIVE_OBJ	CHAR	2
DEBID	Budget billing plan deactivated by customer change		DEBID	CHAR	2
DELKZ	Budget Billing Plan Deactivated Through Deletion		E_DELKZ	CHAR	2
D_BETRAG	Standing Budget Billing Amount		D_BETRAG	CURR	7
ABSBETRW	Budget billing amount in transaction currency		ABSBETRW	CURR	7
COUNT_KZ	Counter for Active Standing Budget Billing Amount		COUNT_BBP_KZ	CHAR	2
COUNTER	Counter for Standing Budget Billing Amount		COUNTER_BBP	NUMC	4
USE_HKONT	General Ledger Account Used as Summarization Criteria		USE_HKONT	CHAR	2
BBP_OLD	Previous Payment Plan		BBP_OLD	CHAR	24
ABP_TYP	Budget Billing Plan Category, Internal		ABP_TYP	CHAR	2
BS_DAT	Notification Date for Charges Plan		BS_DAT	DATS	16
ANP_ERCHZ	Number of Billing Doc. as Basis of BB Amounts for Adjustment		ANP_ABR_BEL	CHAR	24
VSPERRE	Extension Block for Budget Billing Plans		VSPERRE	CHAR	2
EXITS_USED	Events Used in Budget Billing Plan		EXITS_USED	CHAR	60
INVOICING_PARTY	Service Provider That Invoices the Contract		INVOICING_PARTY	CHAR	20
PSSTATUS	Payment Scheme Status		E_PSSTATUS	CHAR	4
PSACTIV	Date of Payment Scheme Activation		E_PSACTIV	DATS	16
PSTERMDAT	Expiry Date of Payment Scheme		E_PSTERMDAT	DATS	16
TERMREASON	Payment Scheme: Cancellation Reason		E_TERMREASON	CHAR	6
KUMBETRW	Cumulated Budget Billing Amount		KUMBETRW	CURR	7
VTRBETRW	Budget Billing Amount at Contract Level		ACTBETRW	CURR	7
INTANPDAT	Last Internet Adjustment		INTANPDAT	DATS	16
INTANPNUM	Counter for Internet Adjustments		INTANPNUM	NUMC	6
CHGRSN	Reason for Change to Budget Billing Amount		ECHGRSN	CHAR	4
INCLCAITEMS	Include Contract Account Items		E_INCLCAITEMS	CHAR	2
UNMSRD	PS Unmeasured Customers: Checkbox		PS_UNMSRD	CHAR	2
PAYMTPERCAT	PS Unmeasured Customers: Payment Period Category		PS_UM_PAYMT_PER_CAT	CHAR	4
ISU2CI_CATEGORY	Integration Category in Convergent Invoicing		ISU2CI_CATEGORY	CHAR	8	TE482
.INCLUDE				CI_EABP	0