SAP ABAP Table IUEEDPPLOTASTHI (Distribution from DFKKTHI: Transfer-Relevant Fields)

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	IUEEDPPLOTASTHI	Table Relationship Diagram
Short Description	Distribution from DFKKTHI: Transfer-Relevant Fields

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	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
2	SENID	☐	SENID_KK	SENID_KK	CHAR	40	0	Sender ID
3	RECID	☐	RECID_KK	RECID_KK	CHAR	40	0	Recipient
4	SENRF	☐	SENRF_KK	SENRF_KK	CHAR	40	0	Reference number assigned by the sender
5	RECRF	☐	RECRF_KK	RECRF_KK	CHAR	40	0	Reference number assigned by recipient
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	STORN	☐	STORN_KK	XFELD	CHAR	1	0	Document Has Been Reversed
8	STIDC	☐	STIDC_KK	XFELD	CHAR	1	0	Entry Originates from Reversal
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
13	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
14	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
15	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
16	THINR	☐	THINR_KK	THINR_KK	NUMC	2	0	Sequential Number of DFKKTHI Entry for Document Item
17	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category	*
18	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category	*
19	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category	*
20	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
21	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
22	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
23	THIST	☐	THIST_KK	THIST_KK	CHAR	1	0	Entry Status
24	THIDT	☐	THIDT_KK	DATUM	DATS	8	0	Due Date for Third Party Payment
25	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
26	BCBLN	☐	BCBLN_KK	OPBEL_KK	CHAR	12	0	Document Number of Posting to Service Provider Account	*
27	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
28	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
29	CRSRF	☐	INCRN_KK		CHAR	40	0	Internal Reference Number
30	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
31	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
32	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
33	KEYDATE	☐	ENDABRPE	DATUM	DATS	8	0	End of billing period
34	SORT	☐	IUEE_SORT	SYST_LONG	INT4	10	0	Sorting
35	VKONT_AGGBILL	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
36	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
37	.INCLUDE	☐				0	0	IS-U Fields for Transfer Table THI

History

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