EBBPTEMP - Temporary Budget Billing Data
Temporary Budget Billing Data information is stored in SAP table EBBPTEMP.
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".
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 EBBPTEMP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| GUID | Globally Unique Identifier | X | GUID | RAW | 16 | |
| ORIGIN | Origin of Temporary Files | ETEMP_ORIGIN | CHAR | 4 | ||
| KZABSVER | Activate Budget Billing Procedure | KZABSVER | CHAR | 2 | ||
| ABSZYK | Budget billing cycle | ABSZYK | NUMC | 4 | ||
| BUAG_GUID | Business Agreement GUID | BUAG_GUID | RAW | 16 | ||
| ORDER_H_GUID | Globally Unique Identifier | GUID | RAW | 16 | ||
| CREATEBBP | Create Budget Billing Plan | E_CREATE_BBP | CHAR | 2 | ||
| GEMFAKT | Invoice Contracts Jointly (Mandatory Contracts) | E_GEMFAKT | CHAR | 2 | ||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | * | |
| CHGRSN | Reason for Change to Budget Billing Amount | ECHGRSN | CHAR | 4 | * | |
| PYPLCREATE | Create Payment Plan Immediately | E_PYPLCREATE | CHAR | 2 | ||
| PYPLT | Payment plan type | E_PYPLT | CHAR | 8 | * | |
| PYPLS | Starting month of payment plan | E_PYPLS | NUMC | 4 | ||
| START_YEAR | Beginning year of payment plan | E_START_YEAR | NUMC | 8 | ||
| PYPLA | Alternative start month of payment plan | E_PYPLA | NUMC | 4 | ||
| PS_START_DATE | Payment Scheme Start Date | E_ZSDAT | DATS | 16 | ||
| PS_PAYDATE | First Due Date of Sample Line | E_PAYDATE | DATS | 16 | ||
| PS_PAYFREQ | Payment Frequency | E_PAYFREQ | CHAR | 2 | ||
| PS_TYPE | Payment Scheme Category | E_PSTYPE | CHAR | 6 | * | |
| PS_PENDING | Payment Scheme Inactive | PEND_CB | CHAR | 2 | ||
| CREATED | Budget Billing Plan Created | E_BBP_CREATED | CHAR | 2 | ||
| .INCLUDE | CI_BBPTEMP | 0 |