SAP ABAP Table EPPMDEBTOPBELNR (Documents Transferred to PPM)

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	EPPMDEBTOPBELNR	Table Relationship Diagram
Short Description	Documents Transferred to PPM

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	OP_NR	☑	E_PP_ZEILE_OPDOC	LFDNR6	NUMC	6	0	Sequential Number for Document Line Item
5	DEBIT_CREDIT	☑	E_PP_DEBIT_CREDIT	E_PP_DEBIT_CREDIT	CHAR	1	0	Debit / Credit Indicator
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
10	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
12	OP_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status

History

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