SAP ABAP Table ISU_RPPM (Screen Structure for Prepayment Management)

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_RPPM	Table Relationship Diagram
Short Description	Screen Structure for Prepayment Management

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PP_NR	E_PP_NR	E_BELNR	CHAR	12	0	Prepayment Document Number
2	VERTRAG	VERTRAG	VERTRAG	CHAR	10	0	Contract	*
3	GPARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	GPTEXT	TEXT1GP_KK	TEXT132	CHAR	132	0	Text for business partner
5	PP_FROM	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
6	PP_TO	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
7	PP_REFRENZNR	E_PP_REFERENZNR	CHAR30	CHAR	30	0	Meter Reference Number
8	MOVE_IN_DATE	E_PP_MOVEIN_DATE	DATUM	DATS	8	0	Move-In Date
9	ACTION	EHEADER	ISUHEADER	CHAR	1	0	Transaction Description
10	TEXT	TEXT100	TEXT100	CHAR	100	0	Text (100 characters)
11	ADRNB	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
12	.INCLUDE				0	0	Creation and Change Data
13	ERDAT	EFG_DTE_ERDAT	DATUM	DATS	8	0	Date on Which the Record was Created
14	ERNAM	EFG_DTE_ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	ERSAP	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
16	AEDAT	EFG_DTE_AEDAT	DATUM	DATS	8	0	Changed On
17	AENAM	EFG_DTE_AENAM	USNAM	CHAR	12	0	Name of Person who Changed Object
18	AEUZEIT	E_AEUZEIT	SYTIME	TIMS	6	0	Time of Last Change to Work Plan
19	AESAP	EFG_KZSAP	RF_KENNZX	CHAR	1	0	SAP Action
20	RR_FROM	E_PP_FROM	DATUM	DATS	8	0	Validity Date of Entry
21	RR_TIME_FROM	E_EDMTIMEFROM		TIMS	6	0	From-time
22	RR_TO	E_PP_TO	DATUM	DATS	8	0	Validity Date of Entry
23	RR_TIME_TO	E_EDMTIMETO		TIMS	6	0	To-Time
24	RR_ACTION	E_RR	ISU_RR	CHAR	1	0	Transaction Description
25	ZWNUMMER	E_ZWNUMMER	LFDNR3	NUMC	3	0	Register
26	RR_OUTLETID	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
27	RR_CONS	E_RR_CONS	WRTV7	CURR	13	2	Recovery Rate for Energy Debts
28	RR_NON_CONS	E_RR_NON_CONS	WRTV7	CURR	13	2	Recovery Rate for Non-Energy Debts
29	PP_ZEILE	E_PP_ZEILE	LFDNR6	NUMC	6	0	Prepayment Document Line
30	DEBT_CONS	E_PP_DEBT_CONS	WRTV7	CURR	13	2	Energy Debts
31	DEBT_NON_CONS	E_PP_DEBT_NON_CONS	WRTV7	CURR	13	2	Non-Energy Debts
32	AMOUNT_CONS	E_PP_AMOUNT_CONS	WRTV7	CURR	13	2	Adjustment of Energy Debts
33	AMOUNT_NO_CONS	E_PP_AMOUNT_NO_CONS	WRTV7	CURR	13	2	Adjustment of Non-Energy Debts
34	CREDIT_VALUE	E_PP_AMOUNT_CREDIT	WRTV7	CURR	13	2	Customer Credit
35	PAY_AMOUNT	E_PP_PAY_AMOUNT	WRTV7	CURR	13	2	Credit Memo
36	PAYDATE	E_PP_PAYDATE	DATUM	DATS	8	0	Payment Date
37	TRANSFER_DATE	E_PP_TRANSFERDATE	DATUM	DATS	8	0	Entered On
38	TWAERS	TWAERS	WAERS	CUKY	5	0	Transaction Currency	*
39	OUTLETID	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
40	DEBT_ACTION	E_DEBT	ISU_DEBT	CHAR	1	0	Transaction Description
41	REASON	E_PP_REASON	E_PP_REASON	CHAR	1	0	Reason for Creating Data on a PPM
42	TARIFTYP	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
43	PRIORITY	E_PP_PRIORITY	E_PP_PRIORITY	CHAR	1	0	Log Send Priority
44	WEEKLY_MIN	E_PP_WEEKLY_MIN	E_PP_WEEKLY_MIN_MAX	CURR	5	2	Minimum Recovery Rate
45	WEEKS_CONS	E_PP_WEEKS	E_RR_WEEK	NUMC	3	0	Duration of Repayment in Weeks
46	WEEKS_NON_CONS	E_PP_WEEKS	E_RR_WEEK	NUMC	3	0	Duration of Repayment in Weeks
47	RR_DEBT_CONS	E_PP_DEBT_CONS	WRTV7	CURR	13	2	Energy Debts
48	RR_DEBT_NON_CONS	E_PP_DEBT_NON_CONS	WRTV7	CURR	13	2	Non-Energy Debts
49	ENDABRPE	ENDABRPE	DATUM	DATS	8	0	End of billing period
50	METER_READINGS	E_PP_MR	CHAR1	CHAR	1	0	Enter MR Results
51	BILLING	E_PP_BILLING	CHAR1	CHAR	1	0	Bill to Current Day
52	DELETE	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
53	DEBIT_CONS	E_PP_DEBIT	CHAR1	CHAR	1	0	Amount Sent as Debt
54	CREDIT_CONS	E_PP_CREDIT	CHAR1	CHAR	1	0	Amount Sent as Credit
55	DEBIT_NON_CONS	E_PP_DEBIT	CHAR1	CHAR	1	0	Amount Sent as Debt
56	CREDIT_NON_CONS	E_PP_CREDIT	CHAR1	CHAR	1	0	Amount Sent as Credit
57	CREDIT_AMOUNT	E_PP_CREDIT	CHAR1	CHAR	1	0	Amount Sent as Credit
58	DEBIT_AMOUNT	E_PP_DEBIT	CHAR1	CHAR	1	0	Amount Sent as Debt
59	RR_STATUS	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
60	DEBT_STATUS	E_PP_STATUS	E_PP_STATUS	CHAR	2	0	Document Status
61	CARD_REASON	E_PP_CARD_REASON	E_PP_CARD_REASON	CHAR	1	0	Reason for New Card
62	ISSUE_TYPE	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
63	QS_03_ADRNB	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
64	QS_03_DISADRNB	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
65	QS_03_CARD_ST	E_PP_STANDARD	CHAR1	CHAR	1	0	Standard Log
66	QS_03_CARD_WEEK	E_PP_WEEKLY	CHAR1	CHAR	1	0	Weekly Log
67	QS_03_BP_TEXT	E_PP_BP_TEXT	TEXT132	CHAR	132	0	Business Partner Text
68	QS_06_RESP_1H	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
69	QS_06_RESP_SD	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
70	QS_06_RESP_3D	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
71	QS_06_ORI_JOB_NR	E_PP_ORIG_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Orignal Document Number
72	QS_06_DESCRIP	E_PP_DESCRIPTION	CHAR150	CHAR	150	0	Description
73	QS_07_JOB_TYPE	E_PP_JOB_TYP	E_PP_JOB_TYP	CHAR	4	0	Original Document Type
74	QS_07_JOB_NR	E_PP_ORIG_JOB_NR	E_PP_JOB_NR	CHAR	8	0	Orignal Document Number
75	QS_07_SLA_BROKEN	E_PP_SLA_BROKEN	CHAR90	CHAR	90	0	Reason SLA Broken
76	QS_07_NATURE	E_PP_NATURE	CHAR45	CHAR	45	0	Nature of Complaint
77	QS_07_EXPLANAT	E_PP_EXPLANATION	CHAR150	CHAR	150	0	Explanation
78	QS_08_CARD_X	E_PP_RESEND	CHAR1	CHAR	1	0	Reason for Resending Data
79	QS_08_CARD_R	E_PP_RESEND	CHAR1	CHAR	1	0	Reason for Resending Data
80	QS_08_EM_VHIGH	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
81	QS_08_EM_HIGH	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
82	QS_08_EM_MEDIUM	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
83	QS_08_EM_LOW	E_PP_RESPONSE_T	CHAR1	CHAR	1	0	Response Time
84	QS_08_ALGO_CODE	E_PP_ALGO_CODE	E_PP_ALGO_CODE	CHAR	1	0	Algorithm Code
85	QS_08_WB_AMOUNT	E_PP_BUD_AMOUNT	E_PP_BUDGET_AMOUNT	CURR	5	2	Weekly Payment
86	QS_08_TARIFTYP	TARIFTYP	TARIFTYP	CHAR	10	0	Rate category	*
87	QS_08_GAS_AL_RATE	E_PP_GAS_RATE	E_PP_GAS_RATE	NUMC	2	0	Gas Allocation Rate
88	QS_08_ADRNB	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
89	QS_08_DISADRNB	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
90	QS_08_BP_TEXT	E_PP_BP_TEXT	TEXT132	CHAR	132	0	Business Partner Text
91	QS_08_ECT	E_PP_ECT	E_PP_ECT	DEC	5	2	Emergency Credit Threshold
92	QS_08_ECL	E_PP_ECL	E_PP_ECT	DEC	5	2	Emergency Credit Limit
93	QS_08_BISS_AMO	E_PP_BISS_AMOUNT	E_PP_BISS_AMOUNT	CURR	5	2	Budget Increment Step Size
94	QS_08_ST_CHARGE	E_PP_ST_CHARGE	PRSBTR	DEC	17	8	Standing Charge
95	QS_08_PREIS	E_PREIS	E_PREIS	CHAR	10	0	Price	*
96	QS_08_OUTLETID_1	E_PP_OUTLETID	CHAR12	CHAR	12	0	Business Partner ID of Outlet
97	QS_08_ISSUE_TYPE	E_PP_ISSUE_TYPE	E_PP_ISSUE_TYPE	CHAR	1	0	Document Issue Type
98	QS_09_WD_RE_OUT	E_PP_WD_REASON_D	CHAR1	CHAR	1	0	Reason for PPM Decommission
99	QS_09_WD_RE_SW	E_PP_WD_REASON_D	CHAR1	CHAR	1	0	Reason for PPM Decommission
100	QS_09_WD_RE_NPPM	E_PP_WD_REASON_D	CHAR1	CHAR	1	0	Reason for PPM Decommission
101	QS_09_WD_DATE	E_PP_REM_DATUM	DATUM	DATS	8	0	DecommissionDate
102	FRAME_1	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
103	FRAME_2	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
104	FRAME_3	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
105	FRAME_4	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
106	FRAME_5	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
107	FRAME_6	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
108	FRAME_7	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
109	FRAME_8	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
110	FRAME_9	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
111	FRAME1_1	E_PP_OVERVIEW	CHAR25	CHAR	25	0	Tab Page Overview
112	FRAME1_2	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
113	FRAME1_3	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
114	FRAME1_4	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
115	FRAME1_5	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
116	FRAME1_6	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
117	FRAME_11	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
118	FRAME_12	CHAR25	CHAR25	CHAR	25	0	User field for cluster PC (national)
119	CHARGEABLE	E_PP_CHARGEABLE	E_PP_CHARGEABLE	CHAR	1	0	Charging Status
120	FIRST_DEBT	E_PP_FIRST_DEBT	WRTV7	CURR	13	2	Original Debt
121	FIRST_RR	E_FIRST_RR	WRTV7	CURR	13	2	First Recovery Rate Sent
122	RECENT_RR	E_RECENT_RR	WRTV7	CURR	13	2	Last Paid Recovery Rate
123	ADJUSTMENT_DEBT	E_PP_AD_DEBT	WRTV7	CURR	13	2	Adjusted Debt
124	BEGABRPE	BEGABRPE	DATUM	DATS	8	0	Start of billing period
125	DIALOG_MODUS	KENNZX	KENNZX	CHAR	1	0	Indicators
126	.INCLUDE				0	0
127	.INCLUDE				0	0
128	.INCLUDE				0	0
129	.INCLUDE				0	0
130	.INCLUDE				0	0
131	.INCLUDE				0	0
132	.INCLUDE				0	0
133	.INCLUDE				0	0