SAP ABAP Table ISU_PPM_QS_REQUEST (Template with all QS Forms for Transfer to Methode)
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_QS_REQUEST   Table Relationship Diagram
Short Description Template with all QS Forms for Transfer to Methode    
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 W_QS01 EPPM_QS01_05   STRU 0   0    
2 RR_FROM E_PP_FROM DATUM DATS 8   0   Validity Date of Entry  
3 RR_TO E_PP_TO DATUM DATS 8   0   Validity Date of Entry  
4 RR_OUTLETID E_PP_OUTLETID CHAR12 CHAR 12   0   Business Partner ID of Outlet  
5 RR_CONS E_RR_CONS WRTV7 CURR 13   2   Recovery Rate for Energy Debts  
6 RR_NON_CONS E_RR_NON_CONS WRTV7 CURR 13   2   Recovery Rate for Non-Energy Debts  
7 AMOUNT_CONS E_PP_AMOUNT_CONS WRTV7 CURR 13   2   Adjustment of Energy Debts  
8 AMOUNT_NO_CONS E_PP_AMOUNT_NO_CONS WRTV7 CURR 13   2   Adjustment of Non-Energy Debts  
9 CREDIT_VALUE E_PP_AMOUNT_CREDIT WRTV7 CURR 13   2   Customer Credit  
10 TWAERS TWAERS WAERS CUKY 5   0   Transaction Currency  
11 REASON E_PP_REASON E_PP_REASON CHAR 1   0   Reason for Creating Data on a PPM  
12 TARIFTYP TARIFTYP TARIFTYP CHAR 10   0   Rate category  
13 PRIORITY E_PP_PRIORITY E_PP_PRIORITY CHAR 1   0   Log Send Priority  
14 RR_DEBT_CONS E_PP_DEBT_CONS WRTV7 CURR 13   2   Energy Debts  
15 RR_DEBT_NON_CONS E_PP_DEBT_NON_CONS WRTV7 CURR 13   2   Non-Energy Debts  
16 RR_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
17 DEBT_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
18 CARD_REASON E_PP_CARD_REASON E_PP_CARD_REASON CHAR 1   0   Reason for New Card  
19 ISSUE_TYPE E_PP_ISSUE_TYPE E_PP_ISSUE_TYPE CHAR 1   0   Document Issue Type  
20 W_QS03 EPPM_QS03   STRU 0   0    
21 MANDT MANDT MANDT CLNT 3   0   Client  
22 PP_NR E_PP_NR E_BELNR CHAR 12   0   Prepayment Document Number  
23 PP_ZEILE E_PP_ZEILE LFDNR6 NUMC 6   0   Prepayment Document Line  
24 CARD_ISSUE E_PP_CARD_ISSUE E_PP_CARD_ISSUE CHAR 1   0   Meter Dump Type  
25 ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
26 DIS_ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
27 CREATE_DATE E_PP_CREATE_DATE DATUM DATS 8   0   Creation Date of QS Form  
28 MD_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
29 JOB_NR E_PP_JOB_NR E_PP_JOB_NR CHAR 8   0   Document Number  
30 NAME NAME NAME CHAR 35   0   Name  
31 .INCLUDE       0   0    
32 W_QS05 EPPM_QS01_05   STRU 0   0    
33 RR_FROM E_PP_FROM DATUM DATS 8   0   Validity Date of Entry  
34 RR_TO E_PP_TO DATUM DATS 8   0   Validity Date of Entry  
35 RR_OUTLETID E_PP_OUTLETID CHAR12 CHAR 12   0   Business Partner ID of Outlet  
36 RR_CONS E_RR_CONS WRTV7 CURR 13   2   Recovery Rate for Energy Debts  
37 RR_NON_CONS E_RR_NON_CONS WRTV7 CURR 13   2   Recovery Rate for Non-Energy Debts  
38 AMOUNT_CONS E_PP_AMOUNT_CONS WRTV7 CURR 13   2   Adjustment of Energy Debts  
39 AMOUNT_NO_CONS E_PP_AMOUNT_NO_CONS WRTV7 CURR 13   2   Adjustment of Non-Energy Debts  
40 CREDIT_VALUE E_PP_AMOUNT_CREDIT WRTV7 CURR 13   2   Customer Credit  
41 TWAERS TWAERS WAERS CUKY 5   0   Transaction Currency  
42 REASON E_PP_REASON E_PP_REASON CHAR 1   0   Reason for Creating Data on a PPM  
43 TARIFTYP TARIFTYP TARIFTYP CHAR 10   0   Rate category  
44 PRIORITY E_PP_PRIORITY E_PP_PRIORITY CHAR 1   0   Log Send Priority  
45 RR_DEBT_CONS E_PP_DEBT_CONS WRTV7 CURR 13   2   Energy Debts  
46 RR_DEBT_NON_CONS E_PP_DEBT_NON_CONS WRTV7 CURR 13   2   Non-Energy Debts  
47 RR_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
48 DEBT_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
49 CARD_REASON E_PP_CARD_REASON E_PP_CARD_REASON CHAR 1   0   Reason for New Card  
50 ISSUE_TYPE E_PP_ISSUE_TYPE E_PP_ISSUE_TYPE CHAR 1   0   Document Issue Type  
51 W_QS06 EPPM_QS06   STRU 0   0    
52 MANDT MANDT MANDT CLNT 3   0   Client  
53 PP_NR E_PP_NR E_BELNR CHAR 12   0   Prepayment Document Number  
54 PP_ZEILE E_PP_ZEILE LFDNR6 NUMC 6   0   Prepayment Document Line  
55 RESPONSE E_PP_RESPONSE E_PP_RESPONSE CHAR 1   0   Response Time for Log  
56 DESCRIPTION E_PP_DESCRIPTION CHAR150 CHAR 150   0   Description  
57 ORIG_JOB_NR E_PP_ORIG_JOB_NR E_PP_JOB_NR CHAR 8   0   Orignal Document Number  
58 CREATE_DATE E_PP_CREATE_DATE DATUM DATS 8   0   Creation Date of QS Form  
59 MD_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
60 JOB_NR E_PP_JOB_NR E_PP_JOB_NR CHAR 8   0   Document Number  
61 NAME NAME NAME CHAR 35   0   Name  
62 .INCLUDE       0   0    
63 W_QS07 EPPM_QS07   STRU 0   0    
64 MANDT MANDT MANDT CLNT 3   0   Client  
65 PP_NR E_PP_NR E_BELNR CHAR 12   0   Prepayment Document Number  
66 PP_ZEILE E_PP_ZEILE LFDNR6 NUMC 6   0   Prepayment Document Line  
67 ORIG_JOB_TYPE E_PP_JOB_TYP E_PP_JOB_TYP CHAR 4   0   Original Document Type  
68 ORIG_JOB_NR E_PP_ORIG_JOB_NR E_PP_JOB_NR CHAR 8   0   Orignal Document Number  
69 SLA_BROKEN E_PP_SLA_BROKEN CHAR90 CHAR 90   0   Reason SLA Broken  
70 NATURE E_PP_NATURE CHAR45 CHAR 45   0   Nature of Complaint  
71 EXPLANATION E_PP_EXPLANATION CHAR150 CHAR 150   0   Explanation  
72 CREATE_DATE E_PP_CREATE_DATE DATUM DATS 8   0   Creation Date of QS Form  
73 MD_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
74 JOB_NR E_PP_JOB_NR E_PP_JOB_NR CHAR 8   0   Document Number  
75 NAME NAME NAME CHAR 35   0   Name  
76 .INCLUDE       0   0    
77 W_QS08 EPPM_QS08   STRU 0   0    
78 MANDT MANDT MANDT CLNT 3   0   Client  
79 PP_NR E_PP_NR E_BELNR CHAR 12   0   Prepayment Document Number  
80 PP_ZEILE E_PP_ZEILE LFDNR6 NUMC 6   0   Prepayment Document Line  
81 ISSUE_TYPE E_PP_ISSUE_TYPE E_PP_ISSUE_TYPE CHAR 1   0   Document Issue Type  
82 EM_INDICATOR E_PP_EM_INDICATOR E_PP_EM_INDICATOR CHAR 1   0   Priority  
83 NUMBER_MESSAGE E_PP_MESSAGE_NR E_PP_MESSAGE_NR NUMC 1   0   Number of messages  
84 CARD_ISSUE E_PP_CARD_ISSUE_R E_PP_CARD_ISSUE_R CHAR 1   0   Adjustment Reason  
85 ALGORITHM_CODE E_PP_ALGO_CODE E_PP_ALGO_CODE CHAR 1   0   Algorithm Code  
86 WEEKLY_BUDGET_AM E_PP_BUD_AMOUNT E_PP_BUDGET_AMOUNT CURR 5   2   Weekly Payment  
87 TARIFTYP TARIFTYP TARIFTYP CHAR 10   0   Rate category  
88 GAS_ALLOCA_RATE E_PP_GAS_RATE E_PP_GAS_RATE NUMC 2   0   Gas Allocation Rate  
89 ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
90 DIS_ADRNB AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
91 ECT E_PP_ECT E_PP_ECT DEC 5   2   Emergency Credit Threshold  
92 ECL E_PP_ECL E_PP_ECT DEC 5   2   Emergency Credit Limit  
93 BISS_AMOUNT E_PP_BISS_AMOUNT E_PP_BISS_AMOUNT CURR 5   2   Budget Increment Step Size  
94 STANDING_CHARGE PRSBTR PRSBTR DEC 17   8   Price amount  
95 PREIS E_PREIS E_PREIS CHAR 10   0   Price  
96 OUTLETID_1 E_PP_OUTLETID CHAR12 CHAR 12   0   Business Partner ID of Outlet  
97 CREATE_DATE E_PP_CREATE_DATE DATUM DATS 8   0   Creation Date of QS Form  
98 MD_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
99 TWAERS TWAERS WAERS CUKY 5   0   Transaction Currency  
100 JOB_NR E_PP_JOB_NR E_PP_JOB_NR CHAR 8   0   Document Number  
101 NAME NAME NAME CHAR 35   0   Name  
102 .INCLUDE       0   0    
103 W_QS09 EPPM_QS09   STRU 0   0    
104 MANDT MANDT MANDT CLNT 3   0   Client  
105 PP_NR E_PP_NR E_BELNR CHAR 12   0   Prepayment Document Number  
106 PP_ZEILE E_PP_ZEILE LFDNR6 NUMC 6   0   Prepayment Document Line  
107 WD_REASON E_PP_WD_REASON E_PP_WD_REASON CHAR 1   0   Reason for Meter Removal  
108 WD_DATE E_PP_REM_DATUM DATUM DATS 8   0   DecommissionDate  
109 CREATE_DATE E_PP_CREATE_DATE DATUM DATS 8   0   Creation Date of QS Form  
110 MD_STATUS E_PP_STATUS E_PP_STATUS CHAR 2   0   Document Status  
111 JOB_NR E_PP_JOB_NR E_PP_JOB_NR CHAR 8   0   Document Number  
112 NAME NAME NAME CHAR 35   0   Name  
113 .INCLUDE       0   0    
History
Last changed by/on SAP  20110901 
SAP Release Created in 464