SAP ABAP Table IUEEDPPLOTATHEAD (Distribution Lot Header)
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 TRANSP    Transparent table 
Transparent table IUEEDPPLOTATHEAD   Table Relationship Diagram
Short Description Distribution Lot Header    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 KEYZ1 IUEE_KEYZ1 KEYZ1_KK CHAR 12   0   Distribution Lot  
3 RUNID IUEE_RUNID CHAR10 CHAR 10   0   Distribute Aggregated Payments from Bill Issuing: Run ID  
4 RUNDT IUEE_RUNDT DATUM DATS 8   0   Distribute Aggregated Payments from Bill Issuing: Run Date  
5 RUNTM IUEE_RUNTM UZEIT TIMS 6   0   Distribute Aggregated Payments from Bill Issuing: Run Time  
6 VKONT E_EDMIDEVKONT_AGGBILL VKONT_KK CHAR 12   0   Contract Account for Aggregated Bill Posting *
7 SENID SERVICE_PROV SERVICE_PROV CHAR 10   0   Service Provider *
8 RECID INVOICING_PARTY SERVICE_PROV CHAR 10   0   Service Provider That Invoices the Contract *
9 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
10 WAERS WAERS WAERS CUKY 5   0   Currency Key *
11 ASTAZ IUEE_ASTAZ   CHAR 4   0   Status of Allocation to Payment Document  
12 V_GROUP INV_GROUPVKONT INV_GROUPVKONT NUMC 2   0   Grouping Characteristic for Aggregated Contract Account *
13 STORN IUEE_STORN XFELD CHAR 1   0   Distribution Lot Reversed  
14 SAVEACC INV_SAVEACC INV_KENNZX CHAR 1   0   Post Distribution Lot  
15 DISTAVIS IUEE_SRCID IUEE_SRCID CHAR 10   0   Algorythm ID of Interpretation of PAN Item *
16 WORKFLOW IUEE_XWFAC KENNZX CHAR 1   0   Indicator: Workflow for Aggregated Payments is Active  
17 AUTOAVIS INV_AUTOAVIS INV_KENNZX CHAR 1   0   Create Payment Advice Note from Customer Data  
18 VERART_DL E_VERART_DL CHAR3 CHAR 3   0   Clearing Type for Distribution Lot TFK110
19 KEYZ2_REF2 IUEE_KEYZ2 IUEE_KEYZ2 CHAR 1   0   Special Usage Indicator  
20 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
21 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
22 DELETED E_DELETED KENNZX CHAR 1   0   Object Deleted  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IUEEDPPLOTATHEAD VERART_DL TFK110 VERART    
History
Last changed by/on SAP  20110809 
SAP Release Created in