SAP ABAP Table IUEEDPPLOTATHEAD (Distribution Lot Header)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | IUEEDPPLOTATHEAD |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
IUEE_KEYZ1 | KEYZ1_KK | CHAR | 12 | 0 | Distribution Lot | ||
| 3 | |
IUEE_RUNID | CHAR10 | CHAR | 10 | 0 | Distribute Aggregated Payments from Bill Issuing: Run ID | ||
| 4 | |
IUEE_RUNDT | DATUM | DATS | 8 | 0 | Distribute Aggregated Payments from Bill Issuing: Run Date | ||
| 5 | |
IUEE_RUNTM | UZEIT | TIMS | 6 | 0 | Distribute Aggregated Payments from Bill Issuing: Run Time | ||
| 6 | |
E_EDMIDEVKONT_AGGBILL | VKONT_KK | CHAR | 12 | 0 | Contract Account for Aggregated Bill Posting | * | |
| 7 | |
SERVICE_PROV | SERVICE_PROV | CHAR | 10 | 0 | Service Provider | * | |
| 8 | |
INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | * | |
| 9 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
IUEE_ASTAZ | CHAR | 4 | 0 | Status of Allocation to Payment Document | |||
| 12 | |
INV_GROUPVKONT | INV_GROUPVKONT | NUMC | 2 | 0 | Grouping Characteristic for Aggregated Contract Account | * | |
| 13 | |
IUEE_STORN | XFELD | CHAR | 1 | 0 | Distribution Lot Reversed | ||
| 14 | |
INV_SAVEACC | INV_KENNZX | CHAR | 1 | 0 | Post Distribution Lot | ||
| 15 | |
IUEE_SRCID | IUEE_SRCID | CHAR | 10 | 0 | Algorythm ID of Interpretation of PAN Item | * | |
| 16 | |
IUEE_XWFAC | KENNZX | CHAR | 1 | 0 | Indicator: Workflow for Aggregated Payments is Active | ||
| 17 | |
INV_AUTOAVIS | INV_KENNZX | CHAR | 1 | 0 | Create Payment Advice Note from Customer Data | ||
| 18 | |
E_VERART_DL | CHAR3 | CHAR | 3 | 0 | Clearing Type for Distribution Lot | TFK110 | |
| 19 | |
IUEE_KEYZ2 | IUEE_KEYZ2 | CHAR | 1 | 0 | Special Usage Indicator | ||
| 20 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 21 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 22 | |
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 | |
|
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |