SAP ABAP Table IUEEDPPLOTASKZ2 (Process Distribution Lot: Item 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	IUEEDPPLOTASKZ2	Table Relationship Diagram
Short Description	Process Distribution Lot: Item 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	KEYZ1	☐	IUEE_KEYZ1	KEYZ1_KK	CHAR	12	0	Distribution Lot
2	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
3	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
6	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
7	BANKL	☐	BANKL_KK	BANKK	CHAR	15	0	Bank Number of Other Bank Key
8	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
9	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category	*
10	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category	*
11	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category	*
12	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
13	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
14	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
18	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
21	XKLAE	☐	XKLAE_KK	XFELD	CHAR	1	0	Clarify Payment Transaction
22	RUEBL	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document	*
23	RUEAR	☐	RUEAR_KK	RUEAR_KK	CHAR	1	0	Type of resetting document
24	PAY_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
25	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
26	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
27	XCLAR	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
28	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	*
29	STATZ	☐	IUEE_STATZ	CHAR4	CHAR	4	0	Line Status
30	NOREVNUM	☐	IUEE_NOREVNUM	CHAR12	CHAR	12	0	Document That Prevents Reversal of Distribution Lot Item
31	NOREVART	☐	IUEE_NOREVART	IUEE_NOREVART	CHAR	1	0	Prevention Reason for Reversal of a Distribution Lot Item
32	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
33	KLAEH	☐	KLAEH_KK	SAKNR	CHAR	10	0	Clarification Account	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	472