EABPL - Sample Lines for Budget Billing Plan

Sample Lines for Budget Billing Plan information is stored in SAP table EABPL.
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 EABPL

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	*
COUNTER	Consecutive Number of Sample Lines	X	E_COUNT	NUMC	20
BEGDAT	Start of Sample Line		E_BEGDAT	DATS	16
ENDDAT	End Date of Sample Line		E_ENDDAT	DATS	16
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
BUKRS	Company Code		BUKRS	CHAR	8	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
BETRW	Final Amount from Extrapolation		E_BETRW	CURR	7
BETRWBILL	Bill Portion of Payment Scheme Amount		E_BETRWBILL	CURR	7
BETRWBILLTOT	Total Items Included in Payment Scheme		E_BETRWBILLTOT	CURR	7
BETRWBILLACT	Current Remaining Bill Amount		E_BETRWBILLACT	CURR	7
BETRWBILLPROP	Final Bill Amount Due for Current Line		E_BETRWBILLPROP	CURR	7
BETRWEXT	Final Amount from Extrapolation		E_BETRWEXT	CURR	7
GRBBP	Budget Billing: Grouping Key for Tax Determination Code		GRBBP	CHAR	4
PAYFREQ	Payment Frequency		E_PAYFREQ	CHAR	2
PAYDATE	First Due Date of Sample Line		E_PAYDATE	DATS	16
PAYDATEALT	Alternative Payment Date		E_PAYDATEALT	DATS	16
PSLSTATUS	Status of Payment Scheme Sample Line		E_PSLSTATUS	CHAR	4
DEACTIVSTAT	Reason for Deactivating Sample Line		E_DEACTIVSTAT	CHAR	2
CHGSTATUS	Change Status of Payment Scheme		E_CHGSTATUS	CHAR	4
PREDECESSOR	Number of Previous Sample Line		E_PREDEC	NUMC	20
LASTDUEDATE	Due Date of Last Request (Without Factory Calender)		E_LASTDUEDATE	DATS	16
LASTBELNR	Number of a FI-CA Document		OPBEL_KK	CHAR	24	*
AEDAT	Last Changed On		AEDAT	DATS	16
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
PSTYPE	Payment Scheme Category		E_PSTYPE	CHAR	6	TE638
ERCHZBELNR	Number of billing document for budget billing basis		E_ABRBELNRA	CHAR	24
INVOPBEL	Payment Scheme Adjusted During Creation of Print Document		E_INVOPBEL	CHAR	24	*
FICAOPBEL	Document that Clears Payment Scheme Requests		E_FICAOPBEL	CHAR	24	*
FICACRTREASON	Reason for Creation of FICA Document from FICAOPBEL		E_FICACRTREASON	CHAR	2
DEAKTOPBEL	Line in Int./Per. Bill Deactivated by Print Document		E_DEAKTOPBEL	CHAR	24	*
CHGRSN	Reason for Change to Budget Billing Amount		ECHGRSN	CHAR	4	*
.INCLUDE				CI_EABPL	0