SAP ECOMP_BBPCHD table - Comparison Structure for Budget Billing Change Document details in SAP
SAP ECOMP_BBPCHD table summary
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Dictionary Type: Structure
Description: Comparison Structure for Budget Billing Change Document
Field list for ECOMP_BBPCHD table on an S/4 SAP system
Details |
ECOMP_BBPCHD-AUGST table field - Clearing Status ▼Description: Clearing Status |
ECOMP_BBPCHD-OPTXT table field - Item text ▼Description: Item text |
ECOMP_BBPCHD-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
ECOMP_BBPCHD-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
ECOMP_BBPCHD-FAEDS table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
ECOMP_BBPCHD-VERKZ table field - Item Can Only Be Cleared ▼Description: Item Can Only Be Cleared |
ECOMP_BBPCHD-STUDT table field - Deferral to ▼Description: Deferral to |
ECOMP_BBPCHD-SKTPZ table field - Cash Discount Percentage Rate ▼Description: Cash Discount Percentage Rate |
ECOMP_BBPCHD-XMANL table field - Exclude Item from Dunning Run ▼Description: Exclude Item from Dunning Run |
ECOMP_BBPCHD-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
ECOMP_BBPCHD-SKFBT table field - Amount Eligible for Cash Discount in Document Currency ▼Description: Amount Eligible for Cash Discount in Document Currency |
ECOMP_BBPCHD-SBETW table field - Tax Amount in Transaction Currency with +/- Sign ▼Description: Tax Amount in Transaction Currency with +/- Sign |
ECOMP_BBPCHD-PYMET table field - Payment Method ▼Description: Payment Method |
ECOMP_BBPCHD-PERSL table field - Key for Period Assignment ▼Description: Key for Period Assignment |
ECOMP_BBPCHD-AUGDT table field - Clearing Date ▼Description: Clearing Date |
ECOMP_BBPCHD-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
ECOMP_BBPCHD-AUGBD table field - Clearing Document Posting Date ▼Description: Clearing Document Posting Date |
ECOMP_BBPCHD-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
ECOMP_BBPCHD-MAHNV table field - Dunning Procedure ▼Description: Dunning Procedure |
ECOMP_BBPCHD-EMBVT table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
ECOMP_BBPCHD-IKEY table field - Interest Key ▼Description: Interest Key |
ECOMP_BBPCHD-DEAKTIV table field - Deactivation of Budget Billing Plan via Invoicing ▼Description: Deactivation of Budget Billing Plan via Invoicing |
ECOMP_BBPCHD-SOLLDAT table field - Print date for BB requests or generation of partial bill ▼Description: Print date for BB requests or generation of partial bill |
ECOMP_BBPCHD-VORAUSZAHL table field - Budget Billing Plan Item Is Advance Payment ▼Description: Budget Billing Plan Item Is Advance Payment |
ECOMP_BBPCHD-LOGNO table field - Line Number of Budget Billing Plan ▼Description: Line Number of Budget Billing Plan |
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