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
⤷ 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 |