SAP ABAP Table EPPM_W__QS08 (Work Area QS08)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
⤷ IS-U-BI (Application Component) Contract Billing
⤷ EE20 (Package) IS-U: Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | EPPM_W__QS08 | Table Relationship Diagram |
Short Description | Work Area QS08 |
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 | Changes to Meter Rate Data | |||||
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 | ISSUE_TYPE | E_PP_ISSUE_TYPE | E_PP_ISSUE_TYPE | CHAR | 1 | 0 | Document Issue Type | ||
6 | EM_INDICATOR | E_PP_EM_INDICATOR | E_PP_EM_INDICATOR | CHAR | 1 | 0 | Priority | ||
7 | NUMBER_MESSAGE | E_PP_MESSAGE_NR | E_PP_MESSAGE_NR | NUMC | 1 | 0 | Number of messages | ||
8 | CARD_ISSUE | E_PP_CARD_ISSUE_R | E_PP_CARD_ISSUE_R | CHAR | 1 | 0 | Adjustment Reason | ||
9 | ALGORITHM_CODE | E_PP_ALGO_CODE | E_PP_ALGO_CODE | CHAR | 1 | 0 | Algorithm Code | ||
10 | WEEKLY_BUDGET_AM | E_PP_BUD_AMOUNT | E_PP_BUDGET_AMOUNT | CURR | 5 | 2 | Weekly Payment | ||
11 | TARIFTYP | TARIFTYP | TARIFTYP | CHAR | 10 | 0 | Rate category | * | |
12 | GAS_ALLOCA_RATE | E_PP_GAS_RATE | E_PP_GAS_RATE | NUMC | 2 | 0 | Gas Allocation Rate | ||
13 | ADRNB | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
14 | DIS_ADRNB | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
15 | ECT | E_PP_ECT | E_PP_ECT | DEC | 5 | 2 | Emergency Credit Threshold | ||
16 | ECL | E_PP_ECL | E_PP_ECT | DEC | 5 | 2 | Emergency Credit Limit | ||
17 | BISS_AMOUNT | E_PP_BISS_AMOUNT | E_PP_BISS_AMOUNT | CURR | 5 | 2 | Budget Increment Step Size | ||
18 | STANDING_CHARGE | PRSBTR | PRSBTR | DEC | 17 | 8 | Price amount | ||
19 | PREIS | E_PREIS | E_PREIS | CHAR | 10 | 0 | Price | * | |
20 | OUTLETID_1 | E_PP_OUTLETID | CHAR12 | CHAR | 12 | 0 | Business Partner ID of Outlet | ||
21 | CREATE_DATE | E_PP_CREATE_DATE | DATUM | DATS | 8 | 0 | Creation Date of QS Form | ||
22 | MD_STATUS | E_PP_STATUS | E_PP_STATUS | CHAR | 2 | 0 | Document Status | ||
23 | TWAERS | TWAERS | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
24 | JOB_NR | E_PP_JOB_NR | E_PP_JOB_NR | CHAR | 8 | 0 | Document Number | ||
25 | NAME | NAME | NAME | CHAR | 35 | 0 | Name | ||
26 | .INCLUDE | 0 | 0 | ||||||
27 | STATUS_TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |