SAP ABAP Data Element E_PP_AMOUNT_CONS (Adjustment of Energy Debts)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | E_PP_AMOUNT_CONS |
| Short Description | Adjustment of Energy Debts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WRTV7 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 13 | |
| Decimal Places | 2 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | AdjEnDebts |
| Medium | 15 | Adjmt En.Debts |
| Long | 20 | Adjmt Energy Debt |
| Heading | 18 | Adjmt Energy Debt |
Documentation
Definition
Energy debts that are/were added later to the meter
Use
Dependencies
Example
Not all energy debts have been transferred to the customer during initialization and there are remaining debts.
It is also possible that new debts have been incurred and that these now have to be transferred to the meter so that the customer can pay them off in this way.
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in | 464 |
