SAP ABAP Table EPPM_QS1_QS5 (Complete Structure for Forms QS1 and QS5)

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_QS1_QS5	Table Relationship Diagram
Short Description	Complete Structure for Forms QS1 and QS5

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	.INCLUDE	☐				0	0	Table for Debts Adjustment Using Prepayment Meter
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	PP_NR	☐	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
4	PP_ZEILE	☐	E_PP_ZEILE	LFDNR6	NUMC	6	0	Prepayment Document Line
5	DEBT_CONS	☐	E_PP_DEBT_CONS	WRTV7	CURR	13	2	Energy Debts
6	DEBT_NON_CONS	☐	E_PP_DEBT_NON_CONS	WRTV7	CURR	13	2	Non-Energy Debts
7	AMOUNT_CONS	☐	E_PP_AMOUNT_CONS	WRTV7	CURR	13	2	Adjustment of Energy Debts
8	AMOUNT_NO_CONS	☐	E_PP_AMOUNT_NO_CONS	WRTV7	CURR	13	2	Adjustment of Non-Energy Debts
9	CREDIT_VALUE	☐	E_PP_AMOUNT_CREDIT	WRTV7	CURR	13	2	Customer Credit
10	PAY_AMOUNT	☐	E_PP_PAY_AMOUNT	WRTV7	CURR	13	2	Credit Memo
11	PAYDATE	☐	E_PP_PAYDATE	DATUM	DATS	8	0	Payment Date
12	TRANSFER_DATE	☐	E_PP_TRANSFERDATE	DATUM	DATS	8	0	Entered On
13	TRANSFER_TIME	☐	E_PP_TRANSFERTIME	TIME	TIMS	6	0	Transfer Time of Data Record
14	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
15	RR_OUTLETID	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
16	DEBT_ACTION	☐	E_DEBT	ISU_DEBT	CHAR	1	0	Transaction Description
17	DEBT_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
18	PRIORITY	☐	E_PP_PRIORITY	E_PP_PRIORITY	CHAR	1	0	Log Send Priority
19	REASON	☐	E_PP_REASON	E_PP_REASON	CHAR	1	0	Reason for Creating Data on a PPM
20	CHARGEABLE	☐	E_PP_CHARGEABLE	E_PP_CHARGEABLE	CHAR	1	0	Charging Status
21	CARD_REASON	☐	E_PP_CARD_REASON	E_PP_CARD_REASON	CHAR	1	0	Reason for New Card
22	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
23	JOB_NR	☐	E_PP_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Document Number
24	ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
25	NAME	☐	NAME	NAME	CHAR	35	0	Name
26	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
27	WEEKLY_MIN	☐	E_PP_WEEKLY_MIN	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Minimum Recovery Rate
28	.INCLUDE	☐				0	0
29	RR_CONS	☐	E_RR_CONS	WRTV7	CURR	13	2	Recovery Rate for Energy Debts
30	RR_NON_CONS	☐	E_RR_NON_CONS	WRTV7	CURR	13	2	Recovery Rate for Non-Energy Debts
31	STATUS_TEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
32	ACTION_TEXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
33	PRIORITY_TXT	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
34	REASON_TEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
35	CHARGEABLE_TEXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
36	CARD_REASON_TEXT	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
37	ISSUE_TEXT	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
38	SEND_DATE	☐	SEND_DATE	DATUM	DATS	8	0	Scheduled Send Date of Accompanying IDOCs
39	LAST_RR	☐	E_LAST_RR__CONS	WRTV7	CURR	13	2	Last Sent Energy Recovery Rate
40	RR_TIME_TO	☐	E_EDMTIMETO		TIMS	6	0	To-Time
41	RR_TIME_FROM	☐	E_EDMTIMEFROM		TIMS	6	0	From-time

History

Last changed by/on	SAP	20130529
SAP Release Created in	464