SAP ABAP Table ISU_PPM_OP_DATA (Structure of Open Items for Prepayment)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-BI (Application Component) Contract Billing
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EE20 (Package) IS-U: Billing

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Basic Data
Table Category | INTTAB | Structure |
Structure | ISU_PPM_OP_DATA |
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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
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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 |