/SAPCE/PL_BBPHIS - Poland: History table for deleted BBP
Poland: History table for deleted BBP information is stored in SAP table /SAPCE/PL_BBPHIS.
It is part of development package /SAPCE/IUPL_BBI in software component FI-LOC-UT. This development package consists of objects that can be grouped under "ISU Localization for Poland: Budget billing and Invoicing".
It is part of development package /SAPCE/IUPL_BBI in software component FI-LOC-UT. This development package consists of objects that can be grouped under "ISU Localization for Poland: Budget billing and Invoicing".
Fields for table /SAPCE/PL_BBPHIS
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 | |
| REV_PRINTDOC | Number of Print Document Used to Reverse Document | X | INTOPBEL | CHAR | 24 | |
| PRINTDOC | Number of print document | X | E_PRINTDOC | CHAR | 24 | |
| CONTRACT | Contract | X | VERTRAG | CHAR | 20 | |
| CONTRACT_ACC | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| QUANTITY | Places before decimal point in billing quantity | V_ABRMENGE | DEC | 9 | ||
| QUANTITY_DEC | Places after decimal point in billing quantity | N_ABRMENGE | DEC | 8 | ||
| UNIT | Unit of measurement for billing | E_MASSBILL | UNIT | 6 | ||
| AMOUNT | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| DUE_DATE | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| CURRENCY | Clearing Currency | AUGWA_KK | CUKY | 10 | ||
| DELETION_DATE | Date | DATUM | DATS | 16 |