EABPS_CORR - Sub Budget Billing Plan for Correspondence Print

Sub Budget Billing Plan for Correspondence Print information is stored in SAP table EABPS_CORR.
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 EABPS_CORR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
COKEY	Correspondence key	X	COKEY_KK	CHAR	72
CH_POS	Budget Billing Items After Change	X	CH_POS	CHAR	6
LFDNR	Sequence Number	X	LFDNR	CHAR	6
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
LOGNO	Line Number of Budget Billing Plan		LOGNO	CHAR	6
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
SOLLDAT	Print date for BB requests or generation of partial bill		ABSDAT	DATS	16
VORAUSZAHL	Budget Billing Plan Item Is Advance Payment		VORAUSZAHL	CHAR	2
XMARK	Indicator: Line selected		XMARK	CHAR	2
AUGST	Clearing Status		AUGST_KK	CHAR	2
ABWBL	Number of the Substitute FI-CA Document		ABWBL_KK	CHAR	24
ABWTP	Category of Substitute Document in FI-CA		ABWTP_KK	CHAR	2
ABWKT	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
GRBBP	Budget Billing: Grouping Key for Tax Determination Code		GRBBP	CHAR	4
OPTXT	Item text		OPTXT_KK	CHAR	100
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
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
PYMET	Payment Method		PYMET_KK	CHAR	2	*
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
MAHNV	Dunning Procedure		MAHNV_KK	CHAR	4	*
MANSP	Dunning Lock Reason		MANSP_KK	CHAR	2	*
ABRZU	Lower Limit of Billing Period		ABRZU_KK	DATS	16
ABRZO	Upper Limit of the Billing Period		ABRZO_KK	DATS	16
AUGRS	Clearing restriction		AUGRS_KK	CHAR	2
EMBVT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
IKEY	Interest Key		IKEY_KK	CHAR	4	*
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
.INCLUDE				CI_EABPS_CORR	0