SAP table EFFAK (BB Plan: Accumulated Data per BBP item for Printout)

Field Description Data Type Length Decimals Checktable Data Element
OPBEL Number of a FI-CA Document CHAR 12 0 * OPBEL_KK
KUMBETRAG Cumulated amount CURR 13 2 KUMBETRAG
OKUMBETRAG Open Cumulative Amount CURR 13 2 OKUMBETRAG
MWSTBETRAG Total tax amount CURR 13 2 MWSTBETRAG
OMWSTBETRK Tax Amount in Transaction Currency with +/- Sign CURR 13 2 SBETW_KK
FAEDN Due date for net payment DATS 8 0 FAEDN_KK
APERIODTXT Name CHAR 50 0 TXT50
AUGDT Clearing Date DATS 8 0 AUGDT_KK
WAERS Currency Key CUKY 5 0 TCURC WAERS
XAESP Printing - No Changes Possible CHAR 1 0 XAESP_KK
AENGR Budget Billing Plan: Reason for Change CHAR 2 0 AENGR
Normal
D Date change
J Yearly advance payer
V Advance payer
STPRZ Tax rate in output format CHAR 8 0 STEUERSATZ
LOGNO Line Number of Budget Billing Plan CHAR 3 0 LOGNO

EFFAK foreign key relationships

Table Field Check Table Check Field
0 EFFAK WAERS TCURC Currency Codes MANDT
0 EFFAK WAERS TCURC Currency Codes WAERS