SAP table VEABP (Change Document Structure; Generated by RSSCD000)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
OPBEL Budget billing plan CHAR 12 0 DFKKKO ABPLANNR
VERTRAG Contract CHAR 10 0 EVER VERTRAG
GPART Business Partner Number CHAR 10 0 BUT000 GPART_KK
VKONTO Contract Account Number CHAR 12 0 FKKVK VKONT_KK
BEGPERIODE Start of budget billing period DATS 8 0 ABPABDAT
ENDPERIODE End of budget billing period DATS 8 0 ABPBISDAT
ERCHZBELNR Number of billing document for budget billing basis CHAR 12 0 E_ABRBELNRA
INVOPBEL Number of the Print Document that Generated the BB Plan CHAR 12 0 ERDK OPBEL_INV
PORTION Portion CHAR 8 0 TE420 PORTION
SAMMELNR Alternative Contract Account for Collective Bills CHAR 12 0 FKKVK ABWVK_KK
KZABSVER Activate Budget Billing Procedure CHAR 1 0 KZABSVER
0 No Budget Billing Collection
1 Statistical Procedure for Budget Billing Collection
2 Partial Bill Procedure for Budget Billing Amounts
3 Payment Plan Procedure
4 Payment Scheme
5 Non Residential Customer Procedure
LETZTEFAKZ Budget Billing Plan Item - Payment in Advance CHAR 1 0 LETZTEFAKZ
Normal processing of last due date
X Last due date is advance payment
MANUELLVKZ Budget Billing Plan Changed Manually CHAR 1 0 MANVELLVKZ
MASCHNIANP Do not Adjust Budget Billing Plan Automatically CHAR 1 0 MASCHNIANP
Object can be adjusted automatically
X Do not adjust object automatically
VORAUSZDAT Start date of advance payment DATS 8 0 VORAUSZDAT
ABSCHLDAT Start date for budget billing payment DATS 8 0 ABSCHLDAT
ABSTOPDAT Stop date of budget billing payment DATS 8 0 ABSTOPDAT
ABSPERDAT Block date of budget billing payment DATS 8 0 ABSPERDAT
ABSZYK Budget billing cycle NUMC 2 0 ABSZYK
00 No budget billing amounts are charged
01 Budget billing amounts are charged at monthly intervals
02 Budget billing amounts are charged at two-monthly intervals
03 Bud. billing amounts are charged at three-monthly intervals
04 Bud. billing amounts are charged at four-monthly intervals
06 Bud. billing amounts are charged at six-monthly intervals
12 Annual meter; only one budget billing amount is requested
ANPDAT Budget billing plan adjustment date DATS 8 0 ANPDAT
DEAKTIV Deactivation of Budget Billing Plan via Invoicing CHAR 12 0 * DEAKTIV
SOLHAB_KZ Debit and credit sub-transactions together in contract CHAR 1 0 E_SOLHABTV
WAERS Currency Key CUKY 5 0 TCURC WAERS
ART Creation type: budget billing plan NUMC 1 0 BBP_CREATE
1 Move-in
2 Invoicing
3 Manually
4 Data transfer
5 Customer Change
6 Adjustment of Changed Billing Date
7 Supplier Change (EPP)
ERDAT Date on which the record was created DATS 8 0 ERDAT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
AEDAT Last Changed On DATS 8 0 AEDAT
AENAM Name of Person Who Changed Object CHAR 12 0 AENAM
EINZBETR Amount that is entered in move-in/out CURR 13 2 EINZBETR
TAGBETR Budget billing amount per day CURR 13 2 TAGBETR
VTEILKZ Remaining Amount NUMC 1 0 VTEILKZ
1 Collect remaining amount using one separate single claim
2 Distribute remaining amount evenly over modifiable due dates
3 Do not take account of remaining amount in BB plan
4 Add remaining amount to first modifiable due date
VOR_OPBEL No. of inv. doc. that selects adv.pmt.plan for trans.posting CHAR 12 0 DFKKKO VOR_OPBEL
BBP_EXTEND Budget billing plan is extended CHAR 1 0 EXTEND
PYPLT Payment plan type CHAR 4 0 TE015 E_PYPLT
ARCHIVE Object can be archived CHAR 1 0 ARCHIVE_OBJ
DEBID Budget billing plan deactivated by customer change CHAR 1 0 DEBID
DELKZ Budget Billing Plan Deactivated Through Deletion CHAR 1 0 E_DELKZ
D_BETRAG Standing Budget Billing Amount CURR 13 2 D_BETRAG
ABSBETRW Budget billing amount in transaction currency CURR 13 2 ABSBETRW
COUNT_KZ Counter for Active Standing Budget Billing Amount CHAR 1 0 COUNT_BBP_KZ
COUNTER Counter for Standing Budget Billing Amount NUMC 2 0 COUNTER_BBP
USE_HKONT General Ledger Account Used as Summarization Criteria CHAR 1 0 USE_HKONT
BBP_OLD Previous Payment Plan CHAR 12 0 * BBP_OLD
ABP_TYP Budget Billing Plan Category, Internal CHAR 1 0 ABP_TYP
BS_DAT Notification Date for Charges Plan DATS 8 0 BS_DAT
ANP_ERCHZ Number of Billing Doc. as Basis of BB Amounts for Adjustment CHAR 12 0 ANP_ABR_BEL
VSPERRE Extension Block for Budget Billing Plans CHAR 1 0 VSPERRE
EXITS_USED Events Used in Budget Billing Plan CHAR 30 0 EXITS_USED
INVOICING_PARTY Service Provider That Invoices the Contract CHAR 10 0 INVOICING_PARTY
PSSTATUS Payment Scheme Status CHAR 2 0 E_PSSTATUS
00 Active
01 Inactive
02 Cancelled
03 Deactivated
12 Inactive and Cancelled
13 Inactive and Deactivated
PSACTIV Date of Payment Scheme Activation DATS 8 0 E_PSACTIV
PSTERMDAT Expiry Date of Payment Scheme DATS 8 0 E_PSTERMDAT
TERMREASON Payment Scheme: Cancellation Reason CHAR 3 0 E_TERMREASON
KUMBETRW Cumulated Budget Billing Amount CURR 13 2 KUMBETRW
VTRBETRW Budget Billing Amount at Contract Level CURR 13 2 ACTBETRW
INTANPDAT Last Internet Adjustment DATS 8 0 INTANPDAT
INTANPNUM Counter for Internet Adjustments NUMC 3 0 INTANPNUM
CHGRSN Reason for Change to Budget Billing Amount CHAR 2 0 * ECHGRSN
INCLCAITEMS Include Contract Account Items CHAR 1 0 E_INCLCAITEMS
UNMSRD PS Unmeasured Customers: Checkbox CHAR 1 0 PS_UNMSRD
PAYMTPERCAT PS Unmeasured Customers: Payment Period Category CHAR 2 0 PS_UM_PAYMT_PER_CAT
ISU2CI_CATEGORY Integration Category in Convergent Invoicing CHAR 4 0 TE482 ISU2CI_CATEGORY
KZ Type of Change CHAR 1 0 CDCHNGIND
D Delete
E Delete (single field documentation)
I Insert
J Insert (single field documentation)
U Change

VEABP foreign key relationships

Table Field Check Table Check Field
0 VEABP GPART BUT000 BP: General data I PARTNER
1 VEABP ISU2CI_CATEGORY TE482 Type of Integration with Convergent Invoicing MANDT
0 VEABP MANDT T000 Clients MANDT
1 VEABP OPBEL DFKKKO Header Data in Open Item Accounting Document MANDT
0 VEABP PORTION TE420 Sch. Mast. Data: Portion MANDT
1 VEABP PYPLT TE015 Payment plan type for category AMB/BBP MANDT
0 VEABP SAMMELNR FKKVK Contract Account Header VKONT
1 VEABP VERTRAG EVER IS-U Cont. MANDT
0 VEABP VKONTO FKKVK Contract Account Header VKONT
1 VEABP VOR_OPBEL DFKKKO Header Data in Open Item Accounting Document MANDT
0 VEABP WAERS TCURC Currency Codes MANDT
0 VEABP WAERS TCURC Currency Codes WAERS