SAP ABAP Table ISU_PPM_QS08 (Log Structure for Communication with SMS (Data Change))

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_QS08	Table Relationship Diagram
Short Description	Log Structure for Communication with SMS (Data Change)

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	ISSUE_TYPE	☐	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
7	EM_INDICATOR	☐	E_PP_EM_INDICATOR	E_PP_EM_INDICATOR	CHAR	1	0	Priority
8	CARD_ISSUE	☐	E_PP_CARD_ISSUE	E_PP_CARD_ISSUE	CHAR	1	0	Meter Dump Type
9	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
11	METER_POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
12	ALGORITHM_CODE	☐	E_PP_ALGO_CODE	E_PP_ALGO_CODE	CHAR	1	0	Algorithm Code
13	WEEKLY_BUDGET_AM	☐	E_PP_BUD_AMOUNT	E_PP_BUDGET_AMOUNT	CURR	5	2	Weekly Payment
14	TARIFTYP	☐	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
15	GAS_ALLOCA_RATE	☐	E_PP_GAS_RATE	E_PP_GAS_RATE	NUMC	2	0	Gas Allocation Rate
16	ECT	☐	E_PP_ECT	E_PP_ECT	DEC	5	2	Emergency Credit Threshold
17	ECL	☐	E_PP_ECL	E_PP_ECT	DEC	5	2	Emergency Credit Limit
18	BISS_AMOUNT	☐	E_PP_BISS_AMOUNT	E_PP_BISS_AMOUNT	CURR	5	2	Budget Increment Step Size
19	STANDING_CHARGE	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
20	PRICE_BLOCK_1	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
21	PRICE_BLOCK_2	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
22	PRICE_BLOCK_3	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
23	PRICE_BLOCK_4	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
24	PRICE_BLOCK_5	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
25	PRICE_BLOCK_6	☐	PRSBTR	PRSBTR	DEC	17	8	Price amount
26	WIDTH_1	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
27	WIDTH_2	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
28	WIDTH_3	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
29	WIDTH_4	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
30	WIDTH_5	☐	VONZONE	E_ZONE	NUMC	10	0	From-block
31	OUTLETID_1	☐	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
32	.INCLUDE	☐				0	0	Footer of Every Log
33	CONTACT_NAME	☐	NAME	NAME	CHAR	35	0	Name
34	CONTACT_PHONE	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
35	REQUEST_DATE	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
36	TWAERS	☐	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*

History

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