SAP ABAP Data Element E_PP_DEBT_CONS (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_DEBT_CONS |
| Short Description | 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 | EnergyDebt |
| Medium | 15 | Energy Debts |
| Long | 20 | Energy Debts |
| Heading | 18 | Energy Debts |
Documentation
Definition
Energy debts that are/were sent to the meter during initialization.
Use
Dependencies
Example
Normally, all energy debts should be sent with the initialization. This guarantees that the meter manages all debts and that these are regularly paid off.
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in | 464 |
