SAP ABAP Table ISU_PPM_OBJECT (Prepayment Object)

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	ISU_PPM_OBJECT	Table Relationship Diagram
Short Description	Prepayment Object

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	CONTR	☐	ISU00_OBJ_CONTR		STRU	0	0
2	WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
3	OPEN_WMODE	☐	E_MODE	E_MODE	CHAR	1	0	Processing mode (1 = display, 2 = change, 3 = create...)
4	UPD_ONLINE	☐	UPDONLINE	KENNZX	CHAR	1	0	Update online
5	NO_DIALOG	☐	NO_UPDATE	KENNZX	CHAR	1	0	Suppress database update
6	NUM_RANGE	☐	NUMMERNK	CHAR2	CHAR	2	0	Number range
7	NO_CHANGE	☐	NO_CHANGE	KENNZX	CHAR	1	0	No change allowed
8	NO_OTHER	☐	NO_OTHER	KENNZX	CHAR	1	0	No other object permitted
9	NO_EVENT	☐	NO_EVENT	KENNZX	CHAR	1	0	Suppress events
10	NO_STATISTIC	☐	NO_STATISTIC	KENNZX	CHAR	1	0	Suppress statistics
11	NO_CHANGE_DOC	☐	NO_CHANGE_DOC	KENNZX	CHAR	1	0	Suppress change documents
12	CALLED_BY_IDOC	☐	CALLED_BY_IDOC	KENNZX	CHAR	1	0	Called by IDoc
13	PROPRICE	☐	PROPRICE	KENNZX	CHAR	1	0	Copy Prorations
14	INPERR	☐	INPERR	KENNZX	CHAR	1	0	Indicator: input fields in this field group
15	ENQ_DONE	☐	ENQ_DONE	KENNZX	CHAR	1	0	Lock Was Set
16	CURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
17	CURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
18	CURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
19	SETCURFIELD	☐	CURFIELD	CHAR132	CHAR	132	0	Cursor field
20	SETCURLINE	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
21	SETCURDYNNR	☐	SYDYNNR	SYCHAR04	CHAR	4	0	Dynpro Number
22	TEXT_CHANGED	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
23	EXTINTKZ	☐	EXTINTKZ	EXTINTKZ	CHAR	1	0	Type of number assignment in IS-U
24	EXIT_TYPE	☐	EXIT_TYPE	CUA_CODE	CHAR	20	0	Function with which editing was exited
25	FULLSCREEN	☐	FULLSCREEN	KENNZX	CHAR	1	0	Display full screen
26	SAVE_OKCODE	☐	CUA_CODE	CUA_CODE	CHAR	20	0	Function Code
27	TEILOBJ	☐	TEILOBJ	CHAR30	CHAR	30	0	Name of IS-U sub-object
28	S_FUBA	☐	S_FUBA	KENNZX	CHAR	1	0	Indicator controlled by S_FUBA
29	INPUT_FIELD_OFF	☐	INPUT_FIELD_OFF	KENNZX	CHAR	1	0	Input fields not ready for input
30	NOFULLSCREEN	☐	NO_FULLSCREEN	KENNZX	CHAR	1	0	No full screen mode
31	DB_UPDATE	☐	E_UPDATE	KENNZX	CHAR	1	0	Database updated (x) or not (SPACE)
32	CHANGEFLAG	☐	E_CHANGE	KENNZX	CHAR	1	0	Indicator: Change made
33	PPM_DOC_DB	☐	ISU_PPM_DOC		STRU	0	0
34	PPMHEADER	☐	EPPMHEADER		STRU	0	0
35	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
36	PP_NR	☐	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
37	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
38	PP_REFRENZNR	☐	E_PP_REFERENZNR	CHAR30	CHAR	30	0	Meter Reference Number
39	PP_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
40	PP_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
41	ACTION	☐	EHEADER	ISUHEADER	CHAR	1	0	Transaction Description
42	MOVE_IN_DATE	☐	DATUM	DATUM	DATS	8	0	Date
43	.INCLUDE	☐				0	0	Creation and Change Data
44	ERDAT	☐	EFG_DTE_ERDAT	DATUM	DATS	8	0	Date on Which the Record was Created
45	ERNAM	☐	EFG_DTE_ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
46	ERSAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
47	AEDAT	☐	EFG_DTE_AEDAT	DATUM	DATS	8	0	Changed On
48	AENAM	☐	EFG_DTE_AENAM	USNAM	CHAR	12	0	Name of Person who Changed Object
49	AEUZEIT	☐	E_AEUZEIT	SYTIME	TIMS	6	0	Time of Last Change to Work Plan
50	AESAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
51	.INCLUDE	☐				0	0
52	PPMRR	☐	T_EPPMRR		TTYP	0	0
53	PPMDEBT	☐	T_EPPMDEBT		TTYP	0	0
54	PPMOP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
55	PPMINDEX	☐	T_EPPMINDEX		TTYP	0	0
56	PP_QS03	☐	T_EPPM_QS03		TTYP	0	0
57	PP_QS06	☐	T_EPPM_QS06		TTYP	0	0
58	PP_QS07	☐	T_EPPM_QS07		TTYP	0	0
59	PP_QS08	☐	T_EPPM_QS08		TTYP	0	0
60	PP_QS09	☐	T_EPPM_QS09		TTYP	0	0
61	TEXTE	☐	T_EPPM_TEXT		TTYP	0	0
62	PPM_DOC_NEW	☐	ISU_PPM_DOC		STRU	0	0
63	PPMHEADER	☐	EPPMHEADER		STRU	0	0
64	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
65	PP_NR	☐	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
66	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
67	PP_REFRENZNR	☐	E_PP_REFERENZNR	CHAR30	CHAR	30	0	Meter Reference Number
68	PP_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
69	PP_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
70	ACTION	☐	EHEADER	ISUHEADER	CHAR	1	0	Transaction Description
71	MOVE_IN_DATE	☐	DATUM	DATUM	DATS	8	0	Date
72	.INCLUDE	☐				0	0	Creation and Change Data
73	ERDAT	☐	EFG_DTE_ERDAT	DATUM	DATS	8	0	Date on Which the Record was Created
74	ERNAM	☐	EFG_DTE_ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
75	ERSAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
76	AEDAT	☐	EFG_DTE_AEDAT	DATUM	DATS	8	0	Changed On
77	AENAM	☐	EFG_DTE_AENAM	USNAM	CHAR	12	0	Name of Person who Changed Object
78	AEUZEIT	☐	E_AEUZEIT	SYTIME	TIMS	6	0	Time of Last Change to Work Plan
79	AESAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
80	.INCLUDE	☐				0	0
81	PPMRR	☐	T_EPPMRR		TTYP	0	0
82	PPMDEBT	☐	T_EPPMDEBT		TTYP	0	0
83	PPMOP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
84	PPMINDEX	☐	T_EPPMINDEX		TTYP	0	0
85	PP_QS03	☐	T_EPPM_QS03		TTYP	0	0
86	PP_QS06	☐	T_EPPM_QS06		TTYP	0	0
87	PP_QS07	☐	T_EPPM_QS07		TTYP	0	0
88	PP_QS08	☐	T_EPPM_QS08		TTYP	0	0
89	PP_QS09	☐	T_EPPM_QS09		TTYP	0	0
90	TEXTE	☐	T_EPPM_TEXT		TTYP	0	0
91	IPPM	☐	ISU_PPM_DOC		STRU	0	0
92	PPMHEADER	☐	EPPMHEADER		STRU	0	0
93	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
94	PP_NR	☐	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
95	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
96	PP_REFRENZNR	☐	E_PP_REFERENZNR	CHAR30	CHAR	30	0	Meter Reference Number
97	PP_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
98	PP_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
99	ACTION	☐	EHEADER	ISUHEADER	CHAR	1	0	Transaction Description
100	MOVE_IN_DATE	☐	DATUM	DATUM	DATS	8	0	Date
101	.INCLUDE	☐				0	0	Creation and Change Data
102	ERDAT	☐	EFG_DTE_ERDAT	DATUM	DATS	8	0	Date on Which the Record was Created
103	ERNAM	☐	EFG_DTE_ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
104	ERSAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
105	AEDAT	☐	EFG_DTE_AEDAT	DATUM	DATS	8	0	Changed On
106	AENAM	☐	EFG_DTE_AENAM	USNAM	CHAR	12	0	Name of Person who Changed Object
107	AEUZEIT	☐	E_AEUZEIT	SYTIME	TIMS	6	0	Time of Last Change to Work Plan
108	AESAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
109	.INCLUDE	☐				0	0
110	PPMRR	☐	T_EPPMRR		TTYP	0	0
111	PPMDEBT	☐	T_EPPMDEBT		TTYP	0	0
112	PPMOP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
113	PPMINDEX	☐	T_EPPMINDEX		TTYP	0	0
114	PP_QS03	☐	T_EPPM_QS03		TTYP	0	0
115	PP_QS06	☐	T_EPPM_QS06		TTYP	0	0
116	PP_QS07	☐	T_EPPM_QS07		TTYP	0	0
117	PP_QS08	☐	T_EPPM_QS08		TTYP	0	0
118	PP_QS09	☐	T_EPPM_QS09		TTYP	0	0
119	TEXTE	☐	T_EPPM_TEXT		TTYP	0	0
120	RPPM	☐	ISU_RPPM		STRU	0	0
121	PP_NR	☐	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
122	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
123	GPARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
124	GPTEXT	☐	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
125	PP_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
126	PP_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
127	PP_REFRENZNR	☐	E_PP_REFERENZNR	CHAR30	CHAR	30	0	Meter Reference Number
128	MOVE_IN_DATE	☐	E_PP_MOVEIN_DATE	DATUM	DATS	8	0	Move-In Date
129	ACTION	☐	EHEADER	ISUHEADER	CHAR	1	0	Transaction Description
130	TEXT	☐	TEXT100	TEXT100	CHAR	100	0	Text (100 characters)
131	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
132	.INCLUDE	☐				0	0	Creation and Change Data
133	ERDAT	☐	EFG_DTE_ERDAT	DATUM	DATS	8	0	Date on Which the Record was Created
134	ERNAM	☐	EFG_DTE_ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
135	ERSAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
136	AEDAT	☐	EFG_DTE_AEDAT	DATUM	DATS	8	0	Changed On
137	AENAM	☐	EFG_DTE_AENAM	USNAM	CHAR	12	0	Name of Person who Changed Object
138	AEUZEIT	☐	E_AEUZEIT	SYTIME	TIMS	6	0	Time of Last Change to Work Plan
139	AESAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
140	RR_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
141	RR_TIME_FROM	☐	E_EDMTIMEFROM		TIMS	6	0	From-time
142	RR_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
143	RR_TIME_TO	☐	E_EDMTIMETO		TIMS	6	0	To-Time
144	RR_ACTION	☐	E_RR	ISU_RR	CHAR	1	0	Transaction Description
145	ZWNUMMER	☐	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
146	RR_OUTLETID	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
147	RR_CONS	☐	E_RR_CONS	WRTV7	CURR	13	2	Recovery Rate for Energy Debts
148	RR_NON_CONS	☐	E_RR_NON_CONS	WRTV7	CURR	13	2	Recovery Rate for Non-Energy Debts
149	PP_ZEILE	☐	E_PP_ZEILE	LFDNR6	NUMC	6	0	Prepayment Document Line
150	DEBT_CONS	☐	E_PP_DEBT_CONS	WRTV7	CURR	13	2	Energy Debts
151	DEBT_NON_CONS	☐	E_PP_DEBT_NON_CONS	WRTV7	CURR	13	2	Non-Energy Debts
152	AMOUNT_CONS	☐	E_PP_AMOUNT_CONS	WRTV7	CURR	13	2	Adjustment of Energy Debts
153	AMOUNT_NO_CONS	☐	E_PP_AMOUNT_NO_CONS	WRTV7	CURR	13	2	Adjustment of Non-Energy Debts
154	CREDIT_VALUE	☐	E_PP_AMOUNT_CREDIT	WRTV7	CURR	13	2	Customer Credit
155	PAY_AMOUNT	☐	E_PP_PAY_AMOUNT	WRTV7	CURR	13	2	Credit Memo
156	PAYDATE	☐	E_PP_PAYDATE	DATUM	DATS	8	0	Payment Date
157	TRANSFER_DATE	☐	E_PP_TRANSFERDATE	DATUM	DATS	8	0	Entered On
158	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency
159	OUTLETID	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
160	DEBT_ACTION	☐	E_DEBT	ISU_DEBT	CHAR	1	0	Transaction Description
161	REASON	☐	E_PP_REASON	E_PP_REASON	CHAR	1	0	Reason for Creating Data on a PPM
162	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category
163	PRIORITY	☐	E_PP_PRIORITY	E_PP_PRIORITY	CHAR	1	0	Log Send Priority
164	WEEKLY_MIN	☐	E_PP_WEEKLY_MIN	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Minimum Recovery Rate
165	WEEKS_CONS	☐	E_PP_WEEKS	E_RR_WEEK	NUMC	3	0	Duration of Repayment in Weeks
166	WEEKS_NON_CONS	☐	E_PP_WEEKS	E_RR_WEEK	NUMC	3	0	Duration of Repayment in Weeks
167	RR_DEBT_CONS	☐	E_PP_DEBT_CONS	WRTV7	CURR	13	2	Energy Debts
168	RR_DEBT_NON_CONS	☐	E_PP_DEBT_NON_CONS	WRTV7	CURR	13	2	Non-Energy Debts
169	ENDABRPE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
170	METER_READINGS	☐	E_PP_MR	CHAR1	CHAR	1	0	Enter MR Results
171	BILLING	☐	E_PP_BILLING	CHAR1	CHAR	1	0	Bill to Current Day
172	DELETE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
173	DEBIT_CONS	☐	E_PP_DEBIT	CHAR1	CHAR	1	0	Amount Sent as Debt
174	CREDIT_CONS	☐	E_PP_CREDIT	CHAR1	CHAR	1	0	Amount Sent as Credit
175	DEBIT_NON_CONS	☐	E_PP_DEBIT	CHAR1	CHAR	1	0	Amount Sent as Debt
176	CREDIT_NON_CONS	☐	E_PP_CREDIT	CHAR1	CHAR	1	0	Amount Sent as Credit
177	CREDIT_AMOUNT	☐	E_PP_CREDIT	CHAR1	CHAR	1	0	Amount Sent as Credit
178	DEBIT_AMOUNT	☐	E_PP_DEBIT	CHAR1	CHAR	1	0	Amount Sent as Debt
179	RR_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
180	DEBT_STATUS	☐	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
181	CARD_REASON	☐	E_PP_CARD_REASON	E_PP_CARD_REASON	CHAR	1	0	Reason for New Card
182	ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
183	QS_03_ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
184	QS_03_DISADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
185	QS_03_CARD_ST	☐	E_PP_STANDARD	CHAR1	CHAR	1	0	Standard Log
186	QS_03_CARD_WEEK	☐	E_PP_WEEKLY	CHAR1	CHAR	1	0	Weekly Log
187	QS_03_BP_TEXT	☐	E_PP_BP_TEXT	TEXT132	CHAR	132	0	Business Partner Text
188	QS_06_RESP_1H	☐	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
189	QS_06_RESP_SD	☐	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
190	QS_06_RESP_3D	☐	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
191	QS_06_ORI_JOB_NR	☐	E_PP_ORIG_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Orignal Document Number
192	QS_06_DESCRIP	☐	E_PP_DESCRIPTION	CHAR150	CHAR	150	0	Description
193	QS_07_JOB_TYPE	☐	E_PP_JOB_TYP	E_PP_JOB_TYP	CHAR	4	0	Original Document Type
194	QS_07_JOB_NR	☐	E_PP_ORIG_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Orignal Document Number
195	QS_07_SLA_BROKEN	☐	E_PP_SLA_BROKEN	CHAR90	CHAR	90	0	Reason SLA Broken
196	QS_07_NATURE	☐	E_PP_NATURE	CHAR45	CHAR	45	0	Nature of Complaint
197	QS_07_EXPLANAT	☐	E_PP_EXPLANATION	CHAR150	CHAR	150	0	Explanation
198	QS_08_CARD_X	☐	E_PP_RESEND	CHAR1	CHAR	1	0	Reason for Resending Data
199	QS_08_CARD_R	☐	E_PP_RESEND	CHAR1	CHAR	1	0	Reason for Resending Data
200	QS_08_EM_VHIGH	☐	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
201	QS_08_EM_HIGH	☐	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
202	QS_08_EM_MEDIUM	☐	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
203	QS_08_EM_LOW	☐	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
204	QS_08_ALGO_CODE	☐	E_PP_ALGO_CODE	E_PP_ALGO_CODE	CHAR	1	0	Algorithm Code
205	QS_08_WB_AMOUNT	☐	E_PP_BUD_AMOUNT	E_PP_BUDGET_AMOUNT	CURR	5	2	Weekly Payment
206	QS_08_TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category
207	QS_08_GAS_AL_RATE	☐	E_PP_GAS_RATE	E_PP_GAS_RATE	NUMC	2	0	Gas Allocation Rate
208	QS_08_ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
209	QS_08_DISADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
210	QS_08_BP_TEXT	☐	E_PP_BP_TEXT	TEXT132	CHAR	132	0	Business Partner Text
211	QS_08_ECT	☐	E_PP_ECT	E_PP_ECT	DEC	5	2	Emergency Credit Threshold
212	QS_08_ECL	☐	E_PP_ECL	E_PP_ECT	DEC	5	2	Emergency Credit Limit
213	QS_08_BISS_AMO	☐	E_PP_BISS_AMOUNT	E_PP_BISS_AMOUNT	CURR	5	2	Budget Increment Step Size
214	QS_08_ST_CHARGE	☐	E_PP_ST_CHARGE	PRSBTR	DEC	17	8	Standing Charge
215	QS_08_PREIS	☐	E_PREIS	E_PREIS	CHAR	10	0	Price
216	QS_08_OUTLETID_1	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
217	QS_08_ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
218	QS_09_WD_RE_OUT	☐	E_PP_WD_REASON_D	CHAR1	CHAR	1	0	Reason for PPM Decommission
219	QS_09_WD_RE_SW	☐	E_PP_WD_REASON_D	CHAR1	CHAR	1	0	Reason for PPM Decommission
220	QS_09_WD_RE_NPPM	☐	E_PP_WD_REASON_D	CHAR1	CHAR	1	0	Reason for PPM Decommission
221	QS_09_WD_DATE	☐	E_PP_REM_DATUM	DATUM	DATS	8	0	DecommissionDate
222	FRAME_1	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
223	FRAME_2	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
224	FRAME_3	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
225	FRAME_4	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
226	FRAME_5	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
227	FRAME_6	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
228	FRAME_7	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
229	FRAME_8	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
230	FRAME_9	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
231	FRAME1_1	☐	E_PP_OVERVIEW	CHAR25	CHAR	25	0	Tab Page Overview
232	FRAME1_2	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
233	FRAME1_3	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
234	FRAME1_4	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
235	FRAME1_5	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
236	FRAME1_6	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
237	FRAME_11	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
238	FRAME_12	☐	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
239	CHARGEABLE	☐	E_PP_CHARGEABLE	E_PP_CHARGEABLE	CHAR	1	0	Charging Status
240	FIRST_DEBT	☐	E_PP_FIRST_DEBT	WRTV7	CURR	13	2	Original Debt
241	FIRST_RR	☐	E_FIRST_RR	WRTV7	CURR	13	2	First Recovery Rate Sent
242	RECENT_RR	☐	E_RECENT_RR	WRTV7	CURR	13	2	Last Paid Recovery Rate
243	ADJUSTMENT_DEBT	☐	E_PP_AD_DEBT	WRTV7	CURR	13	2	Adjusted Debt
244	BEGABRPE	☐	BEGABRPE	DATUM	DATS	8	0	Start of billing period
245	DIALOG_MODUS	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
246	.INCLUDE	☐				0	0
247	.INCLUDE	☐				0	0
248	.INCLUDE	☐				0	0
249	.INCLUDE	☐				0	0
250	.INCLUDE	☐				0	0
251	.INCLUDE	☐				0	0
252	.INCLUDE	☐				0	0
253	.INCLUDE	☐				0	0
254	AUTO	☐	ISU_PPM_DOC		STRU	0	0
255	PPMHEADER	☐	EPPMHEADER		STRU	0	0
256	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
257	PP_NR	☐	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
258	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
259	PP_REFRENZNR	☐	E_PP_REFERENZNR	CHAR30	CHAR	30	0	Meter Reference Number
260	PP_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
261	PP_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
262	ACTION	☐	EHEADER	ISUHEADER	CHAR	1	0	Transaction Description
263	MOVE_IN_DATE	☐	DATUM	DATUM	DATS	8	0	Date
264	.INCLUDE	☐				0	0	Creation and Change Data
265	ERDAT	☐	EFG_DTE_ERDAT	DATUM	DATS	8	0	Date on Which the Record was Created
266	ERNAM	☐	EFG_DTE_ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
267	ERSAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
268	AEDAT	☐	EFG_DTE_AEDAT	DATUM	DATS	8	0	Changed On
269	AENAM	☐	EFG_DTE_AENAM	USNAM	CHAR	12	0	Name of Person who Changed Object
270	AEUZEIT	☐	E_AEUZEIT	SYTIME	TIMS	6	0	Time of Last Change to Work Plan
271	AESAP	☐	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
272	.INCLUDE	☐				0	0
273	PPMRR	☐	T_EPPMRR		TTYP	0	0
274	PPMDEBT	☐	T_EPPMDEBT		TTYP	0	0
275	PPMOP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
276	PPMINDEX	☐	T_EPPMINDEX		TTYP	0	0
277	PP_QS03	☐	T_EPPM_QS03		TTYP	0	0
278	PP_QS06	☐	T_EPPM_QS06		TTYP	0	0
279	PP_QS07	☐	T_EPPM_QS07		TTYP	0	0
280	PP_QS08	☐	T_EPPM_QS08		TTYP	0	0
281	PP_QS09	☐	T_EPPM_QS09		TTYP	0	0
282	TEXTE	☐	T_EPPM_TEXT		TTYP	0	0
283	TREE_DATA	☐	T_ISU_PREPAY_SELECTION		TTYP	0	0
284	CUSTOMIZING_DATA	☐	T_TEPREPAY		TTYP	0	0
285	DATA	☐	ISU_PPM_ADDITIONAL_DATA		STRU	0	0
286	EVER	☐	EVER		STRU	0	0
287	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
288	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract
289	.INCLUDE	☐				0	0	IS-U Contract: General Fields
290	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
291	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
292	EIGENVERBR	☐	EIGENVERBR	EIGENVERBR	CHAR	1	0	Plant or company consumption
293	KOFIZ	☐	E_KOFIZ	E_KOFIZ	CHAR	2	0	Account determination ID for IS-U contracts
294	PORTION	☐	PORTIONABW	PORTION	CHAR	8	0	Alternative portion
295	ABSLANFO	☐	ABSLANFO	ABSLANFOAB	CHAR	1	0	Budget billing request for debtor
296	ABSZYK	☐	ABSZYKV	ABSZYKV	CHAR	2	0	Overrriding BB cycle on contract level
297	ABSMNANP	☐	ABSMNANP	AS4FLAG	CHAR	1	0	Do not adjust budget billing amount automatically
298	GEMFAKT	☐	E_GEMFAKT	E_GEMFAKT	CHAR	1	0	Invoice Contracts Jointly (Mandatory Contracts)
299	MANABR	☐	MANABR	KENNZX	CHAR	1	0	Bill contract manually
300	ABRSPERR	☐	ABRSPERR	ABRSPERR	CHAR	2	0	Reason for blocking billing
301	ABRFREIG	☐	ABRFREIG	ABRFREIG	CHAR	2	0	Reason for releasing billing
302	BSTATUS	☐	BEARKZ	BEARSTAT	CHAR	2	0	Processing status
303	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
304	VBEZ	☐	E_VBEZ	TEXT35	CHAR	35	0	Text for contract
305	VBEGINN	☐	E_VBEGINN	DATUM	DATS	8	0	Start of contract
306	EINZDAT_ALT	☐	EINZDAT_ALT	DATUM	DATS	8	0	Move-in date from legacy system
307	VENDE	☐	E_VENDE	DATUM	DATS	8	0	End of contract
308	KUENDDAT	☐	KUENDAT	DATUM	DATS	8	0	Cancellation date of contract
309	KFRIST	☐	KUENZEIT	PERWERT	NUMC	3	0	Number of time units for cancellation
310	KUENPER	☐	KUENPER	PERART	CHAR	1	0	Time unit for cancellation
311	VBISDAT	☐	E_VBISDAT	DATUM	DATS	8	0	Renewal date of contract
312	VERLAENG	☐	VERZEIT	PERWERT	NUMC	3	0	Number of time units for renewal
313	VERPER	☐	VERPER	PERART	CHAR	1	0	Time unit for renewal
314	VABSCHLEVU	☐	E_VSCHLEVU	DATUM	DATS	8	0	Date on which utility concluded the contract
315	VABSCHLKND	☐	E_VSCHLKND	DATUM	DATS	8	0	Date on which customer concluded the contract
316	VABSCHLKNDTI	☐	E_VSCHLKNDTI	TIMS	TIMS	6	0	Time at which customer signed contract
317	PERSNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
318	VREFER	☐	E_VREFER	TEXT20	CHAR	20	0	Contract number from legacy system
319	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
320	.INCLUDE	☐				0	0	Creation and Change Data
321	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
322	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
323	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
324	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
325	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
326	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
327	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
328	MANOUTSORT	☐	MANOUTSORT	MANOUTSORT	CHAR	8	0	Reason for manual outsorting in billing
329	FAKTURIERT	☐	FAKTURIERT	KENNZX	CHAR	1	0	Contract has already been invoiced
330	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
331	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
332	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
333	COPAKONT	☐	E_COPAKONT	XFELD	CHAR	1	0	Indicator: Profitability segment assigned (CO-PA)
334	AUSGRUP	☐	AUSGRUP	AUSGRUP	CHAR	8	0	Outsorting check group for billing
335	OUTCOUNT	☐	OUTCOUNT	OUTNUMBER	NUMC	2	0	Number of manual outsortings to be carried out yet
336	PYPLT	☐	E_PYPLT	E_PYPLT	CHAR	4	0	Payment plan type
337	PYPLS	☐	E_PYPLS	MONTH	NUMC	2	0	Starting month of payment plan
338	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
339	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting
340	SERVICEID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider
341	SRVPRVREF	☐	SRVPRVREF	CHAR30	CHAR	30	0	Reference number of service provider
342	BILLMETHOD	☐	BILLMETHOD	BILLMETHOD	CHAR	2	0	Billing method
343	STAGRUVER	☐	E_STGRUV	E_STGRUV	CHAR	2	0	Statistics group for contract
344	PYPLA	☐	E_PYPLA	MONTH	NUMC	2	0	Alternative start month of payment plan
345	BILLFINIT	☐	BILLFINIT	KENNZX	CHAR	1	0	Contract terminated for billing reasons
346	BFA_DEB_STAT	☐	E_BFA_PROC_DEBIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for receivable
347	BFA_CRED_STAT	☐	E_BFA_PROC_CREDIT	E_BFA_PROCESSING	CHAR	1	0	Payment plan - BF amount not released for credit
348	SALESEMPLOYEE	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
349	SALESPARTNER	☐	ESALESPARTNER	KUNNR	CHAR	10	0	Sales partners
350	SALESDOCUMENT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
351	PS_STARTDAT	☐	PS_STARTDAT	DATS	DATS	8	0	Start Date of Payment Scheme (PS)
352	SERVPROV_PAY	☐	SERVPROV_PAY	SERVPROV_PAY	CHAR	4	0	Payment Class
353	INVOICING_PARTY	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract
354	COKEY	☐	COKEY_EE2	CHAR10	CHAR	10	0	CO account assignment key, IS-U contract
355	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
356	CONTRACTCLASS	☐	CONTRACTCLASS	ECONTRACTCLASS	CHAR	4	0	Contract Class
357	CANCREASON	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract
358	CANCREASON_NEW	☐	ECRMT_SRV_CANCEL_REASON	QCODE	CHAR	4	0	Cancellation Reason (CRM)
359	EXTRAPOLWASTE	☐	EXTRAPOLWASTE	EXTRAPOLWASTE	CHAR	2	0	Category of Waste Disposal Budget Billing Extrapolation
360	PPM_CONTRACT	☐	E_PP_PPM_CONTRACT	E_PP_PPM_CONTRACT	CHAR	1	0	Identifies Contract as Prepayment Meter Contract
361	OSB_GROUP	☐	E_OSB_GROUP		CHAR	3	0	On-Site Billing Group
362	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
363	RULEGR	☐	RULEGR	RULEGR	CHAR	10	0	Rule Group for Outline Agreements
364	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
365	.INCLUDE	☐				0	0	IS-U Contract: Move-in/out Fields
366	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
367	VKONTO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
368	KZSONDEINZ	☐	KZSONDEINZ	KZSONDEINZ	CHAR	1	0	Move-In Processing (Special Case)
369	KZSONDAUSZ	☐	KZSONDAUSZ	KZSONDAUSZ	CHAR	1	0	Special move-out processing case exists
370	AUTEIGEINZ	☐	AUTEIGEINZ	KENZX	CHAR	1	0	Automatic Owner Move-In
371	EINZDAT	☐	EINZDAT	DATUM	DATS	8	0	Move-In Date
372	AUSZDAT	☐	AUSZDAT	DATUM	DATS	8	0	Move-Out Date
373	ABSSTOPDAT	☐	ABSSTOPDAT	DATUM	DATS	8	0	Stop date for budget bill. requests in the case of move-out
374	SCHLFAKT	☐	SCHLFAKT	E_GEMFAKT	CHAR	1	0	Joint final billing for move-in/out
375	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
376	MAHNVUMZ	☐	MAHNV_UMZ	MAHNV_KK	CHAR	2	0	Move-in/out dunning procedure
377	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
378	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
379	TRANSVER	☐	E_TRANSVER	VERTRAG	CHAR	10	0	Transfer contract
380	SSWTCREASON	☐	SSWTCREASON	CHAR2	CHAR	2	0	Reasons for contract change
381	XVERA	☐	XVERA	KENNZX	CHAR	1	0	Contract created due to data transfer
382	.INCLUDE	☐				0	0
383	T_FKKCL	☐	ISU_PPM_FKKCL		TTYP	0	0
384	T_FKK_CREDIT	☐	ISU_PPM_FKKCL		TTYP	0	0
385	T_SIMU_DATA	☐	T_ISU_PPM_SIMU		TTYP	0	0
386	T_BILL_SIMU	☐	T_FKKEPOS		TTYP	0	0
387	T_FREE_AMOUNTS	☐	T_FKKEPOS		TTYP	0	0
388	T_FKKOP	☐	T_ISU_PPM_FKKOP		TTYP	0	0
389	W_TEPREPAY	☐	TEPREPAY		STRU	0	0
390	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
391	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
392	RR_FROM	☐	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
393	RR_TO	☐	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
394	WEEKS_CONS	☐	E_PP_WEEKS_CONS	CHAR3	CHAR	3	0	Repayment Period for Energy Debts
395	WEEKS_CONS_MAX	☐	E_PP_WEEKS_MAX	CHAR3	CHAR	3	0	Official Repayment Period
396	WEEKS_N_CONS	☐	E_PP_WEEKS_CONS	CHAR3	CHAR	3	0	Repayment Period for Energy Debts
397	WEEKS_N_CONS_MAX	☐	E_PP_WEEKS_MAX	CHAR3	CHAR	3	0	Official Repayment Period
398	RR_MIN_CONS	☐	E_RR_CONS	WRTV7	CURR	13	2	Recovery Rate for Energy Debts
399	RR_MIN_NON_CONS	☐	E_RR_NON_CONS	WRTV7	CURR	13	2	Recovery Rate for Non-Energy Debts
400	RR_EXEPTION_CONS	☐	E_RR_EXEPTION	WRTV7	CURR	13	2	Exception Amount for Consumption Rate
401	RR_PROZ_CONS	☐	E_RR_PROZ_CONS	CHAR3	CHAR	3	0	Recovery Rate (%) of Paid Amount
402	RR_PROZ_NON_CONS	☐	E_RR_PROZ_NON_CONS	CHAR3	CHAR	3	0	Recovery Rate (%) of Paid Amount
403	RR_EXEPTION_NON	☐	E_RR_EXEPTION	WRTV7	CURR	13	2	Exception Amount for Consumption Rate
404	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
405	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
406	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
407	GEGEN_TVORG	☐	GEGEN_TVORG	TVORG_KK	CHAR	4	0	Offsetting trans. for sub-transaction of billing line item
408	ROUNDTYP	☐	RUNDART	RUNDART	CHAR	1	0	Rounding Category
409	ROUND	☐	E_RUNDUNG	E_RUNDUNG	CHAR	2	0	Starting Point for Rounding
410	FRAME_1	☐	E_PPM_FRAME_1	CHAR25	CHAR	25	0	Text Description from 1st Tabstrip
411	AKTIVE_FRAME_1	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
412	FRAME_2	☐	E_PPM_FRAME_2	CHAR25	CHAR	25	0	Title of Second Tabstrip
413	AKTIVE_FRAME_2	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
414	FRAME_3	☐	E_PPM_FRAME_3	CHAR25	CHAR	25	0	Title of Third Tabstrip
415	AKTIVE_FRAME_3	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
416	FRAME_4	☐	E_PPM_FRAME_4	CHAR25	CHAR	25	0	Title of 4th Tabstrip
417	AKTIVE_FRAME_4	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
418	FRAME_5	☐	E_PPM_FRAME_5	CHAR25	CHAR	25	0	Title of Fifth Tabstrip
419	AKTIVE_FRAME_5	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
420	FRAME_6	☐	E_PPM_FRAME_6	CHAR25	CHAR	25	0	Title of Sixth Tabstrip
421	AKTIVE_FRAME_6	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
422	FRAME_7	☐	E_PPM_FRAME_7	CHAR25	CHAR	25	0	Title of Seventh Tabstrip
423	AKTIVE_FRAME_7	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
424	FRAME_8	☐	E_PPM_FRAME_8	CHAR25	CHAR	25	0	Title of 8th Tabstrip
425	AKTIVE_FRAME_8	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
426	FRAME_9	☐	E_PPM_FRAME_9	CHAR25	CHAR	25	0	Title of 9th Tabstrip
427	AKTIVE_FRAME_9	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
428	FRAME1_1	☐	E_PPM_FRAME1_1	CHAR25	CHAR	25	0	Tab Form Overview
429	AKTIVE_FRAME1_1	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
430	FRAME1_2	☐	E_PPM_FRAME1_2	CHAR25	CHAR	25	0	Tab Page History
431	AKTIVE_FRAME1_2	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
432	FRAME1_3	☐	E_PPM_FRAME1_3	CHAR25	CHAR	25	0	Simulation Tab Page
433	AKTIVE_FRAME1_3	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
434	FRAME1_4	☐	E_PPM_FRAME1_4	CHAR25	CHAR	25	0	Tab Page for Header Data
435	AKTIVE_FRAME1_4	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
436	FRAME1_5	☐	E_PPM_FRAME1_5	CHAR25	CHAR	25	0	Tab Page for FI/CA Documents
437	AKTIVE_FRAME1_5	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
438	FRAME1_6	☐	E_PPM_FRAME1_6	CHAR25	CHAR	25	0	Tab Page for Individual Data
439	AKTIVE_FRAME1_6	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
440	BLOCKING_AKTIVE	☐	E_PPM_BLOCKING_AKTIVE	KENNZX	CHAR	1	0	Block QS3 and QS1 IDOCS
441	CREDIT_AKTIVE	☐	E_PPM_CREDIT_AKTIVE	CHAR1	CHAR	1	0	Display Credit Window for Open Items
442	NO_IDOC	☐	E_PPM_NOIDOC	KENNZX	CHAR	1	0	Do Not Send IDOC
443	FRAME_11	☐	E_PPM_FRAME__11	CHAR25	CHAR	25	0	Title of 11th Tabstrip
444	AKTIVE_FRAME_11	☐	E_PPM_AKTIVE_TABSTRIP	KENNZX	CHAR	1	0	Tabstrip is Active
445	T_CONS_OP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
446	T_NON_CONS_OP	☐	T_EPPMDEBTOPBELNR		TTYP	0	0
447	T_NATURE	☐	T_EPPM_NATURE		TTYP	0	0
448	NOT_RELEASED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
449	EANL	☐	EANL		STRU	0	0
450	.INCLUDE	☐				0	0	Installation: Key
451	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
452	ANLAGE	☐	ANLAGE	ANLAGE	CHAR	10	0	Installation
453	.INCLUDE	☐				0	0	Install.: Data Fields (Without Key)
454	.INCLUDE	☐				0	0	Install.: SAP data fields (without key)
455	SPARTE	☐	SPARTE	SPART	CHAR	2	0	Division
456	VSTELLE	☐	VSTELLE	VSTELLE	CHAR	10	0	Premise
457	ABLSPERR	☐	ABLSPERR	ABLSPERR	CHAR	2	0	Reason for blocking meter reading
458	BAPERTYP	☐	BAPERTYP	BAPERTYP	CHAR	1	0	Base period category
459	ANSCHREI	☐	ANSCHREI	ANSCHREI	CHAR	10	0	Notification control for MR announcement/request
460	SPEBENE	☐	SPEBENE	SPEBENE	CHAR	2	0	Voltage Level
461	DRCKSTUF	☐	DRCKSTUF_GRID	DRCKSTUF_GRID	CHAR	2	0	Gas Pressure Level at Installation Level (Grid)
462	ANLART	☐	ANLART	ANLART	CHAR	4	0	Installation type
463	BEZUG	☐	BEZUG	KENNZX	CHAR	1	0	Reference
464	ABLESARTST	☐	ABLESARTST	ABLESARTST	CHAR	8	0	Control of perm. number of cust. MRs and autom. estimations
465	NODISCONCT	☐	NODISCONCT	NODISCONCT	CHAR	4	0	Reason for guarantee of supply
466	SERVICE	☐	SERCODE	SERVCAT	CHAR	4	0	Service Type
467	DEREGSTAT	☐	DEREGSTAT	DEREGSTAT	CHAR	2	0	Deregulation status
468	INFOREL	☐	INFOREL	INFOREL	CHAR	2	0	Release Status for Installation Data
469	ETIMEZONE	☐	EDM_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone for EDM Objects
470	OUCONT	☐	OUCONT	KENNZX	CHAR	1	0	Outline Contract
471	.INCLUDE	☐				0	0
472	.INCLUDE	☐				0	0	Creation and Change Data (Author, Group and Deletion Flag)
473	.INCLUDE	☐				0	0	Creation and Change Data
474	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
475	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
476	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
477	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
478	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
479	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
480	NO_INDEX	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
481	T_QS1	☐	T_EPPM_QS1_QS5		TTYP	0	0
482	T_QS5	☐	T_EPPM_QS1_QS5		TTYP	0	0
483	T_INCOMING_DATA	☐	T_EPPM_QS1_QS5		TTYP	0	0
484	T_QS3	☐	T_EPPM__QS3		TTYP	0	0
485	T_QS6	☐	T_EPPM__QS6		TTYP	0	0
486	T_QS7	☐	T_EPPM__QS7		TTYP	0	0
487	T_QS8	☐	T_EPPM__QS8		TTYP	0	0
488	T_QS9	☐	T_EPPM__QS9		TTYP	0	0
489	QS_TYP	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
490	CALL_FROM_BOR	☐	KENNZX	KENNZX	CHAR	1	0	Indicators

History

Last changed by/on	SAP	20131127
SAP Release Created in	464