SAP ABAP Table IUEEDPPLOTASRPA (Parameter for Report RIDEPLOT02)
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
⤷ 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 | IUEEDPPLOTASRPA | Table Relationship Diagram |
Short Description | Parameter for Report RIDEPLOT02 |
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 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
4 | BCBLN | BCBLN_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Posting to Service Provider Account | * | |
5 | RECID | SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | * | |
6 | THPRD | THPRD_KK | DATUM | DATS | 8 | 0 | Actual Date for Transfer to Third Party | ||
7 | SENID | SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | * | |
8 | AZBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
9 | AUGBR | AUGBR_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing document number | ||
10 | APERC | IUEE_APERC | DEC3_2 | DEC | 5 | 2 | Percentage Rate of Sum to be Distributed | ||
11 | ABTRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
12 | LOTCK | IUEE_LOTCK | KENNZX | CHAR | 1 | 0 | Indicator: Check Distribution Lot | ||
13 | KEYZ1 | KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
14 | VPROB | IUEE_VPRB | XFELD | CHAR | 1 | 0 | One Distribution Lot per Aggregated Document | ||
15 | CHPAY | IUEE_CHPAY | IUEE_CHPAY | CHAR | 2 | 0 | Payment Allocation Variant | ||
16 | V_GROUP | INV_GROUPVKONT | INV_GROUPVKONT | NUMC | 2 | 0 | Grouping Characteristic for Aggregated Contract Account | * | |
17 | PAYBL | PAYBL_KK | OPBEL_KK | CHAR | 12 | 0 | Document no. of payment | * |
History
Last changed by/on | SAP | 20080716 |
SAP Release Created in | 471 |