SAP ABAP Table ISU_PPM_QS05 (Log Structure for Communication with SMS (Change Data))

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_QS05	Table Relationship Diagram
Short Description	Log Structure for Communication with SMS (Change Data)

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	METER_POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
7	ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
8	EM_INDICATOR	☐	E_PP_EM_INDICATOR	E_PP_EM_INDICATOR	CHAR	1	0	Priority
9	CARD_ISSUE	☐	E_PP_CARD_ISSUE	E_PP_CARD_ISSUE	CHAR	1	0	Meter Dump Type
10	CHARGING_STATUS	☐	E_PP_CHARGEABLE	E_PP_CHARGEABLE	CHAR	1	0	Charging Status
11	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
13	NDG_INDICATOR	☐	E_PP_INDICATOR	E_PP_INDICATOR	CHAR	1	0	+/- Sign
14	NDG_ADJUSTMENT	☐	E_PP_AMOUNT_NO_CONS	WRTV7	CURR	13	2	Adjustment of Non-Energy Debts
15	NDG_RATE	☐	E_RR_PROZ_NON_CONS	CHAR3	CHAR	3	0	Recovery Rate (%) of Paid Amount
16	NDG_WEEKLY_MIN	☐	E_PP_WEEKLY_MIN	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Minimum Recovery Rate
17	NDG_WEEKLY_MAX	☐	E_PP_WEEKLY_MAX	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Maximum Weekly Repayment Amount
18	GAS_ALLOCA_RATE	☐	E_PP_GAS_RATE	E_PP_GAS_RATE	NUMC	2	0	Gas Allocation Rate
19	GAS_INDICATOR	☐	E_PP_INDICATOR	E_PP_INDICATOR	CHAR	1	0	+/- Sign
20	GAS_ADJUSTMENT	☐	E_PP_AMOUNT_CONS	WRTV7	CURR	13	2	Adjustment of Energy Debts
21	GAS_RATE	☐	E_RR_PROZ_CONS	CHAR3	CHAR	3	0	Recovery Rate (%) of Paid Amount
22	GAS_WEEKLY_MIN	☐	E_PP_WEEKLY_MIN	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Minimum Recovery Rate
23	GAS_WEEKLY_MAX	☐	E_PP_WEEKLY_MAX	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Maximum Weekly Repayment Amount
24	CREDIT_INDICATOR	☐	E_PP_INDICATOR	E_PP_INDICATOR	CHAR	1	0	+/- Sign
25	CREDIT_ADJUSTMENT	☐	E_PP_PAY_AMOUNT	WRTV7	CURR	13	2	Credit Memo
26	OUTLETID_1	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
27	OUTLETID_2	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
28	.INCLUDE	☐				0	0	Footer of Every Log
29	CONTACT_NAME	☐	NAME	NAME	CHAR	35	0	Name
30	CONTACT_PHONE	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
31	REQUEST_DATE	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
32	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*

History

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