SAP ABAP Table EPPM_QS01_05 (Fields foe a QS01 or QS05)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-BI (Application Component) Contract Billing
     ⤷ EE20 (Package) IS-U: Billing

Basic Data

Table Category	INTTAB	Structure
Structure	EPPM_QS01_05	Table Relationship Diagram
Short Description	Fields foe a QS01 or QS05

Delivery and Maintenance

Pool/cluster
Delivery Class
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	RR_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
2	RR_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
3	RR_OUTLETID	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
4	RR_CONS	☐	E_RR_CONS	WRTV7	CURR	13	2	Recovery Rate for Energy Debts
5	RR_NON_CONS	☐	E_RR_NON_CONS	WRTV7	CURR	13	2	Recovery Rate for Non-Energy Debts
6	AMOUNT_CONS	☐	E_PP_AMOUNT_CONS	WRTV7	CURR	13	2	Adjustment of Energy Debts
7	AMOUNT_NO_CONS	☐	E_PP_AMOUNT_NO_CONS	WRTV7	CURR	13	2	Adjustment of Non-Energy Debts
8	CREDIT_VALUE	☐	E_PP_AMOUNT_CREDIT	WRTV7	CURR	13	2	Customer Credit
9	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
10	REASON	☐	E_PP_REASON	E_PP_REASON	CHAR	1	0	Reason for Creating Data on a PPM
11	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
12	PRIORITY	☐	E_PP_PRIORITY	E_PP_PRIORITY	CHAR	1	0	Log Send Priority
13	RR_DEBT_CONS	☐	E_PP_DEBT_CONS	WRTV7	CURR	13	2	Energy Debts
14	RR_DEBT_NON_CONS	☐	E_PP_DEBT_NON_CONS	WRTV7	CURR	13	2	Non-Energy Debts
15	RR_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
16	DEBT_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
17	CARD_REASON	☐	E_PP_CARD_REASON	E_PP_CARD_REASON	CHAR	1	0	Reason for New Card
18	ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type

History

Last changed by/on	SAP	20081217
SAP Release Created in	464