SAP ABAP Table ISU_PPM_OP_DATA (Structure of Open Items for Prepayment)
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_OP_DATA |
|
| Short Description | Structure of Open Items for Prepayment |
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 | |
ISU_PPM_TRANSFER | CHAR4 | CHAR | 4 | 0 | Transfer Status | ||
| 2 | |
E_PPM_CONSUMPTION | KENNZX | CHAR | 1 | 0 | Open Item Refers to Consumption | ||
| 3 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 4 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 5 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 6 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 7 | |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
| 8 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
| 11 | |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
| 12 | |
ISU_PPM_VKONT | CHAR1 | CHAR | 1 | 0 | Value from Contract Account | ||
| 13 | |
ISU_PPM_VERTRAG | CHAR1 | CHAR | 1 | 0 | Value from Contract | ||
| 14 | |
E_PP_OUTLETID | CHAR12 | CHAR | 12 | 0 | Business Partner ID of Outlet | ||
| 15 | |
0 | 0 |
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in | 464 |