SAP ABAP Table IUEEDPPLOTATREF (Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | IUEEDPPLOTATREF | Table Relationship Diagram |
Short Description | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | KEYZ1 | KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
3 | POSZA | POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
4 | REFNO | IUEE_REFNO | NUMC3 | NUMC | 3 | 0 | Consecutive Number for Referencing a Payment Lot Item | ||
5 | PROGN | PROGNAME | PROGNAME | CHAR | 40 | 0 | ABAP Program Name | ||
6 | RUNID | IUEE_RUNID | CHAR10 | CHAR | 10 | 0 | Distribute Aggregated Payments from Bill Issuing: Run ID | ||
7 | RUNDT | IUEE_RUNDT | DATUM | DATS | 8 | 0 | Distribute Aggregated Payments from Bill Issuing: Run Date | ||
8 | RUNTM | IUEE_RUNTM | UZEIT | TIMS | 6 | 0 | Distribute Aggregated Payments from Bill Issuing: Run Time | ||
9 | THI_OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
10 | THI_OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
11 | THI_OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
12 | THI_OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
13 | TINV_NO | INV_INT_INV_NO | INV_INT_INV_NO | NUMC | 18 | 0 | Internal Bill/Payment Advice Number | ||
14 | TINV_DOC | INV_INT_INV_DOC_NO | INV_INT_INV_DOC_NO | NUMC | 18 | 0 | Internal Number of Bill Document/Payment Advice Document | ||
15 | TINV_LINE | INV_INT_INV_LINE_NO | INV_INT_INV_LINE_NO | NUMC | 8 | 0 | Line Item Number of Bill/Payment Advice Note Document | ||
16 | PAY_OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
17 | DPERC | IUEE_DPERC | DEC3_2 | DEC | 5 | 2 | Percentage Rate of Sum to be Distributed (Diff. to 100) | ||
18 | THI_THINR | THINR_KK | THINR_KK | NUMC | 2 | 0 | Sequential Number of DFKKTHI Entry for Document Item |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |