SAP ABAP Table IUEEDPPLOTASADV (Transfer-Relevant Fields for Payment Distribution from PA)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	INTTAB	Structure
Structure	IUEEDPPLOTASADV	Table Relationship Diagram
Short Description	Transfer-Relevant Fields for Payment Distribution from PA

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	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
2	INT_INV_DOC_NO	☐	INV_INT_INV_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Internal Number of Bill Document/Payment Advice Document
3	INT_INV_LINE_NO	☐	INV_INT_INV_LINE_NO	INV_INT_INV_LINE_NO	NUMC	8	0	Line Item Number of Bill/Payment Advice Note Document
4	EXT_INV_DOC_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
5	SENID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	*
6	RECID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	*
7	INT_IDENT_TYPE	☐	INV_INT_IDENT_TYPE	INV_INT_IDENT_TYPE	NUMC	2	0	Type of Internal Identifier
8	INT_IDENT	☐	INV_INT_IDENT	INV_INT_IDENT	CHAR	50	0	Internal Document Identification
9	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
10	OWN_INVOICE_NO	☐	INV_OWN_INVOICE_NO	TEXT40	CHAR	40	0	Internal Document Number
11	INT_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
13	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
14	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category	*
15	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category	*
16	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category	*
17	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
18	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
19	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	BETRZ	☐	INV_BETRW_GROSS	WRTV7	CURR	13	2	Gross Amount in Transaction Currency with +/- Sign
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	VALUT	☐	INV_PAYMENTDATE		DATS	8	0	Payment Date
24	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
25	BANKL	☐	BANKL_KK	BANKK	CHAR	15	0	Bank Number of Other Bank Key
26	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
27	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
28	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
29	TRANSF_DONE	☐	INV_KZ_TRANSF_DONE	INV_KENNZX	CHAR	1	0	Data Transferred
30	V_GROUP	☐	INV_GROUPVKONT	INV_GROUPVKONT	NUMC	2	0	Grouping Characteristic for Aggregated Contract Account	*
31	SORT	☐	IUEE_SORT	SYST_LONG	INT4	10	0	Sorting
32	THI_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
33	THI_OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
34	THI_OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
35	THI_OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
36	THI_THINR	☐	THINR_KK	THINR_KK	NUMC	2	0	Sequential Number of DFKKTHI Entry for Document Item
37	KEYDATE	☐	INV_DATE_TO		DATS	8	0	End of Period
38	VKONT_AGGBILL	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
39	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	471