SAP ABAP Table EPPM_QS08 (Changes to Meter Rate Data)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	EPPM_QS08	Table Relationship Diagram
Short Description	Changes to Meter Rate Data

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	PP_NR	☑	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
3	PP_ZEILE	☑	E_PP_ZEILE	LFDNR6	NUMC	6	0	Prepayment Document Line
4	ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
5	EM_INDICATOR	☐	E_PP_EM_INDICATOR	E_PP_EM_INDICATOR	CHAR	1	0	Priority
6	NUMBER_MESSAGE	☐	E_PP_MESSAGE_NR	E_PP_MESSAGE_NR	NUMC	1	0	Number of messages
7	CARD_ISSUE	☐	E_PP_CARD_ISSUE_R	E_PP_CARD_ISSUE_R	CHAR	1	0	Adjustment Reason
8	ALGORITHM_CODE	☐	E_PP_ALGO_CODE	E_PP_ALGO_CODE	CHAR	1	0	Algorithm Code
9	WEEKLY_BUDGET_AM	☐	E_PP_BUD_AMOUNT	E_PP_BUDGET_AMOUNT	CURR	5	2	Weekly Payment
10	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
11	GAS_ALLOCA_RATE	☐	E_PP_GAS_RATE	E_PP_GAS_RATE	NUMC	2	0	Gas Allocation Rate
12	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
13	DIS_ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
14	ECT	☐	E_PP_ECT	E_PP_ECT	DEC	5	2	Emergency Credit Threshold
15	ECL	☐	E_PP_ECL	E_PP_ECT	DEC	5	2	Emergency Credit Limit
16	BISS_AMOUNT	☐	E_PP_BISS_AMOUNT	E_PP_BISS_AMOUNT	CURR	5	2	Budget Increment Step Size
17	STANDING_CHARGE	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
18	PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price	*
19	OUTLETID_1	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
20	CREATE_DATE	☐	E_PP_CREATE_DATE	DATUM	DATS	8	0	Creation Date of QS Form
21	MD_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
22	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
23	JOB_NR	☐	E_PP_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Document Number
24	NAME	☐	NAME	NAME	CHAR	35	0	Name
25	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	464