SAP ABAP Table ISU_PPM_QS01 (Log Structure for Communication with SMS (Init.Cust.Creat.))

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_QS01	Table Relationship Diagram
Short Description	Log Structure for Communication with SMS (Init.Cust.Creat.)

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	.INCLUDE	☐				0	0	Header of Every Log
2	JOB_TYP	☐	E_PP_JOB_TYP	E_PP_JOB_TYP	CHAR	4	0	Original Document Type
3	JOB_NR	☐	E_PP_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Document Number
4	VERTRAG	☐	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
5	METER_POINT_REF	☐	UI_MPR	UI_MPR	CHAR	10	0	MPR
6	REASON_CODE	☐	E_PP_REASON_CODE	E_PP_REASON_CODE	CHAR	1	0	Reason for Creating Data on a PPM
7	EM_INDICATOR	☐	E_PP_EM_INDICATOR	E_PP_EM_INDICATOR	CHAR	1	0	Priority
8	SPEC_VALUE	☐	E_PP_SPEC_VALUE	E_PP_SPEC_VALUE	CHAR	1	0	Indicator: Send Instructions to Customer
9	PP_REFERENZNR	☐	E_PP_REFERENZNR	CHAR30	CHAR	30	0	Meter Reference Number
10	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
12	METER_POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
13	SUPPLY_DATE	☐	E_PP_SUPPLY_DATE	DATE	DATS	8	0	Log Transfer Date
14	BOOKLET_REQUIRED	☐	E_PP_BOOKLET	KENNZX	CHAR	1	0	Booklet Required
15	DEBT	☐	E_PP_DEBT	WRTV7	CURR	13	2	Reason for Replacement Card (Payment Card)
16	RECOVERY_RATE	☐	E_RR_PROZ_CONS	CHAR3	CHAR	3	0	Recovery Rate (%) of Paid Amount
17	WEEKLY_MIN	☐	E_PP_WEEKLY_MIN	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Minimum Recovery Rate
18	WEEKLY_MAX	☐	E_PP_WEEKLY_MAX	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Maximum Weekly Repayment Amount
19	ALGORITHM_CODE	☐	E_PP_ALGO_CODE	E_PP_ALGO_CODE	CHAR	1	0	Algorithm Code
20	WEEKLY_BUDGET_AM	☐	E_PP_BUD_AMOUNT	E_PP_BUDGET_AMOUNT	CURR	5	2	Weekly Payment
21	NEXT_BILL_DATE	☐	E_PP_BILL_DATE	DATS	DATS	8	0	Next Billing Date
22	BILLING_CYCLE	☐	E_PP_BILL_CYCLE	E_PP_BILL_CYCLE	NUMC	3	0	Billing Period Cycle
23	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
24	GAS_ALLOCA_RATE	☐	E_PP_GAS_RATE	E_PP_GAS_RATE	NUMC	2	0	Gas Allocation Rate
25	ECT	☐	E_PP_ECT	E_PP_ECT	DEC	5	2	Emergency Credit Threshold
26	ECL	☐	E_PP_ECL	E_PP_ECT	DEC	5	2	Emergency Credit Limit
27	BUDGET_SIZE	☐	E_PP_BUDGET_STEP	E_PP_BUDGET_STEP	NUMC	5	0	Budget Increment Step Size
28	GAS_TRANS	☐	E_PP_GAS_TRANS	E_PP_GAS_TRANS	CHAR	30	0	Gas Transporter
29	METER_OWNER	☐	NAME	NAME	CHAR	35	0	Name
30	BUNDLE	☐	E_PP_BUNDLE	KENNZX	CHAR	1	0	Flat-Rate or Single Billing of Services
31	.INCLUDE	☐				0	0	Footer of Every Log
32	CONTACT_NAME	☐	NAME	NAME	CHAR	35	0	Name
33	CONTACT_PHONE	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
34	REQUEST_DATE	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
35	WAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*

History

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