SAP ABAP Table EPPMDEBT (Table for Debts Adjustment Using Prepayment Meter)

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	EPPMDEBT	Table Relationship Diagram
Short Description	Table for Debts Adjustment Using Prepayment Meter

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	DEBT_CONS	☐	E_PP_DEBT_CONS	WRTV7	CURR	13	2	Energy Debts
5	DEBT_NON_CONS	☐	E_PP_DEBT_NON_CONS	WRTV7	CURR	13	2	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	PAY_AMOUNT	☐	E_PP_PAY_AMOUNT	WRTV7	CURR	13	2	Credit Memo
10	PAYDATE	☐	E_PP_PAYDATE	DATUM	DATS	8	0	Payment Date
11	TRANSFER_DATE	☐	E_PP_TRANSFERDATE	DATUM	DATS	8	0	Entered On
12	TRANSFER_TIME	☐	E_PP_TRANSFERTIME	TIME	TIMS	6	0	Transfer Time of Data Record
13	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
14	RR_OUTLETID	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
15	DEBT_ACTION	☐	E_DEBT	ISU_DEBT	CHAR	1	0	Transaction Description
16	DEBT_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
17	PRIORITY	☐	E_PP_PRIORITY	E_PP_PRIORITY	CHAR	1	0	Log Send Priority
18	REASON	☐	E_PP_REASON	E_PP_REASON	CHAR	1	0	Reason for Creating Data on a PPM
19	CHARGEABLE	☐	E_PP_CHARGEABLE	E_PP_CHARGEABLE	CHAR	1	0	Charging Status
20	CARD_REASON	☐	E_PP_CARD_REASON	E_PP_CARD_REASON	CHAR	1	0	Reason for New Card
21	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
22	JOB_NR	☐	E_PP_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Document Number
23	ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
24	NAME	☐	NAME	NAME	CHAR	35	0	Name
25	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
26	WEEKLY_MIN	☐	E_PP_WEEKLY_MIN	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Minimum Recovery Rate
27	.INCLUDE	☐				0	0

History

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