The EABPL table in SAP ERP or S/4HANA stores Sample Lines for Budget Billing Plan data. There are total 38 fields in EABPL table. The Sample Lines for Budget Billing Plan table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of EABPL table. It is in IS-U: Budget Billing Amounts (EE25) ABAP package and is part of the Invoicing (IS-U-IN) module.
SAP EABPL Table Fields
Following is the list of fields that are available in SAP EABPL table. The primary key fields of the table are MANDT (Client), OPBEL (Budget billing plan), COUNTER (Consecutive Number of Sample Lines).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| OPBEL | Budget billing plan | ABPLANNR | * | CHAR (12) |
| COUNTER | Consecutive Number of Sample Lines | E_COUNT | NUMC (10) | |
| BEGDAT | Start of Sample Line | E_BEGDAT | DATS (8) | |
| ENDDAT | End Date of Sample Line | E_ENDDAT | DATS (8) | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR (20) | |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| VKONT | Contract Account Number | VKONT_KK | * | CHAR (12) |
| HVORG | Main Transaction for Line Item | HVORG_KK | * | CHAR (4) |
| TVORG | Subtransaction for Document Item | TVORG_KK | * | CHAR (4) |
| WAERS | Transaction Currency | BLWAE_KK | * | CUKY (5) |
| BETRW | Final Amount from Extrapolation | E_BETRW | CURR (13) | |
| BETRWBILL | Bill Portion of Payment Scheme Amount | E_BETRWBILL | CURR (13) | |
| BETRWBILLTOT | Total Items Included in Payment Scheme | E_BETRWBILLTOT | CURR (13) | |
| BETRWBILLACT | Current Remaining Bill Amount | E_BETRWBILLACT | CURR (13) | |
| BETRWBILLPROP | Final Bill Amount Due for Current Line | E_BETRWBILLPROP | CURR (13) | |
| BETRWEXT | Final Amount from Extrapolation | E_BETRWEXT | CURR (13) | |
| GRBBP | Budget Billing: Grouping Key for Tax Determination Code | GRBBP | CHAR (2) | |
| PAYFREQ | Payment Frequency | E_PAYFREQ | CHAR (1) | |
| PAYDATE | First Due Date of Sample Line | E_PAYDATE | DATS (8) | |
| PAYDATEALT | Alternative Payment Date | E_PAYDATEALT | DATS (8) | |
| PSLSTATUS | Status of Payment Scheme Sample Line | E_PSLSTATUS | CHAR (2) | |
| DEACTIVSTAT | Reason for Deactivating Sample Line | E_DEACTIVSTAT | CHAR (1) | |
| CHGSTATUS | Change Status of Payment Scheme | E_CHGSTATUS | CHAR (2) | |
| PREDECESSOR | Number of Previous Sample Line | E_PREDEC | NUMC (10) | |
| LASTDUEDATE | Due Date of Last Request (Without Factory Calender) | E_LASTDUEDATE | DATS (8) | |
| LASTBELNR | Number of a FI-CA Document | OPBEL_KK | * | CHAR (12) |
| AEDAT | Date of Last Change | AEDAT | DATS (8) | |
| AENAM | Name of person who changed object | AENAM | CHAR (12) | |
| ERDAT | Date on which the record was created | ERDAT | DATS (8) | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR (12) | |
| PSTYPE | Payment Scheme Category | E_PSTYPE | TE638 | CHAR (3) |
| ERCHZBELNR | Number of billing document for budget billing basis | E_ABRBELNRA | CHAR (12) | |
| INVOPBEL | Payment Scheme Adjusted During Creation of Print Document | E_INVOPBEL | * | CHAR (12) |
| FICAOPBEL | Document that Clears Payment Scheme Requests | E_FICAOPBEL | * | CHAR (12) |
| FICACRTREASON | Reason for Creation of FICA Document from FICAOPBEL | E_FICACRTREASON | CHAR (1) | |
| DEAKTOPBEL | Line in Int./Per. Bill Deactivated by Print Document | E_DEAKTOPBEL | * | CHAR (12) |
| CHGRSN | Reason for Change to Budget Billing Amount | ECHGRSN | * | CHAR (2) |
