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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | IUEEDPPLOTASRPA |
|
| 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 | |
IUEE_RUNID | CHAR10 | CHAR | 10 | 0 | Distribute Aggregated Payments from Bill Issuing: Run ID | ||
| 2 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 3 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 4 | |
BCBLN_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Posting to Service Provider Account | * | |
| 5 | |
SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | * | |
| 6 | |
THPRD_KK | DATUM | DATS | 8 | 0 | Actual Date for Transfer to Third Party | ||
| 7 | |
SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | * | |
| 8 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 9 | |
AUGBR_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing document number | ||
| 10 | |
IUEE_APERC | DEC3_2 | DEC | 5 | 2 | Percentage Rate of Sum to be Distributed | ||
| 11 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 12 | |
IUEE_LOTCK | KENNZX | CHAR | 1 | 0 | Indicator: Check Distribution Lot | ||
| 13 | |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
| 14 | |
IUEE_VPRB | XFELD | CHAR | 1 | 0 | One Distribution Lot per Aggregated Document | ||
| 15 | |
IUEE_CHPAY | IUEE_CHPAY | CHAR | 2 | 0 | Payment Allocation Variant | ||
| 16 | |
INV_GROUPVKONT | INV_GROUPVKONT | NUMC | 2 | 0 | Grouping Characteristic for Aggregated Contract Account | * | |
| 17 | |
PAYBL_KK | OPBEL_KK | CHAR | 12 | 0 | Document no. of payment | * |
History
| Last changed by/on | SAP | 20080716 |
| SAP Release Created in | 471 |