SAP ABAP Table IUEEDPPLOTASKZ1 (Process Distribution Lot: Header Data)

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	IUEEDPPLOTASKZ1	Table Relationship Diagram
Short Description	Process Distribution Lot: Header 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	RUNID	☐	IUEE_RUNID	CHAR10	CHAR	10	0	Distribute Aggregated Payments from Bill Issuing: Run ID
2	RUNDT	☐	IUEE_RUNDT	DATUM	DATS	8	0	Distribute Aggregated Payments from Bill Issuing: Run Date
3	RUNTM	☐	IUEE_RUNTM	UZEIT	TIMS	6	0	Distribute Aggregated Payments from Bill Issuing: Run Time
4	KEYZ1	☐	IUEE_KEYZ1	KEYZ1_KK	CHAR	12	0	Distribution Lot
5	KEYZ2	☐	KEYZ2_KK	KEYZ2_KK	CHAR	40	0	Search term for payment lot
6	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
7	ANZPO	☐	ANZPO_KK	NUM06	NUMC	6	0	Number of items
8	KSUMP	☐	KSUMP_KK		NUMC	6	0	Specified Number of Items
9	SUMMS	☐	SUMMS	WRTV8	CURR	15	2	Total debit postings
10	KTSUS	☐	KTSUS_KK	WERT8	CURR	15	2	Specified Debit Total
11	SUMMH	☐	SUMMH	WRTV8	CURR	15	2	Total credit postings
12	KTSUH	☐	KTSUH_KK	WERT8	CURR	15	2	Specified Credit Total
13	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
14	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
19	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
20	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
21	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
23	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
24	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
25	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category	*
26	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category	*
27	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category	*
28	STAZS	☐	STAZS_KK	STAZS_KK	CHAR	1	0	Status of the payment lot
29	STATS	☐	STATU_KK	TEXT70	CHAR	70	0	Status Text
30	VKONT	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
31	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
32	SENID	☐	SERVICE_PROV	SERVICE_PROV	CHAR	10	0	Service Provider	*
33	RECID	☐	INVOICING_PARTY	SERVICE_PROV	CHAR	10	0	Service Provider That Invoices the Contract	*
34	SENID_NAME	☐	SERVICE_PROV_TEXT	TEXT40	CHAR	40	0	Name of service provider
35	RECID_NAME	☐	SERVICE_PROV_TEXT	TEXT40	CHAR	40	0	Name of service provider
36	PAY_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
37	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
38	ASTAZ	☐	IUEE_ASTAZ		CHAR	4	0	Status of Allocation to Payment Document
39	ASTAT	☐	F4_STATUS_KK	TEXT50	CHAR	50	0	Status Field (Long Text for Status Indicator) for Field Help
40	V_GROUP	☐	INV_GROUPVKONT	INV_GROUPVKONT	NUMC	2	0	Grouping Characteristic for Aggregated Contract Account	*
41	KEYDATE	☐	E_EDMDATETO		DATS	8	0	To-Date
42	STORN	☐	IUEE_STORN	XFELD	CHAR	1	0	Distribution Lot Reversed
43	SAVEACC	☐	INV_SAVEACC	INV_KENNZX	CHAR	1	0	Post Distribution Lot
44	DISTAVIS	☐	IUEE_SRCID	IUEE_SRCID	CHAR	10	0	Algorythm ID of Interpretation of PAN Item	*
45	WORKFLOW	☐	IUEE_XWFAC	KENNZX	CHAR	1	0	Indicator: Workflow for Aggregated Payments is Active
46	AUTOAVIS	☐	INV_AUTOAVIS	INV_KENNZX	CHAR	1	0	Create Payment Advice Note from Customer Data
47	VERART_DL	☐	E_VERART_DL	CHAR3	CHAR	3	0	Clearing Type for Distribution Lot

History

Last changed by/on	SAP	20130529
SAP Release Created in	471