SAP ABAP Table IUEEDPPLOTATREF_ALV (Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects)

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	IUEEDPPLOTATREF_ALV	Table Relationship Diagram
Short Description	Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects

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	SELECTED_HEADER	☐	KENNZX	KENNZX	CHAR	1	0	Indicators
2	COLOR	☐	LVC_EMPHSZ	CHAR4	CHAR	4	0	ALV control: Highlight column with color
3	.INCLUDE	☐				0	0	Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
6	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
7	REFNO	☐	IUEE_REFNO	NUMC3	NUMC	3	0	Consecutive Number for Referencing a Payment Lot Item
8	PROGN	☐	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name
9	RUNID	☐	IUEE_RUNID	CHAR10	CHAR	10	0	Distribute Aggregated Payments from Bill Issuing: Run ID
10	RUNDT	☐	IUEE_RUNDT	DATUM	DATS	8	0	Distribute Aggregated Payments from Bill Issuing: Run Date
11	RUNTM	☐	IUEE_RUNTM	UZEIT	TIMS	6	0	Distribute Aggregated Payments from Bill Issuing: Run Time
12	THI_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
13	THI_OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
14	THI_OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
15	THI_OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
16	TINV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
17	TINV_DOC	☐	INV_INT_INV_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Internal Number of Bill Document/Payment Advice Document
18	TINV_LINE	☐	INV_INT_INV_LINE_NO	INV_INT_INV_LINE_NO	NUMC	8	0	Line Item Number of Bill/Payment Advice Note Document
19	PAY_OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
20	DPERC	☐	IUEE_DPERC	DEC3_2	DEC	5	2	Percentage Rate of Sum to be Distributed (Diff. to 100)
21	THI_THINR	☐	THINR_KK	THINR_KK	NUMC	2	0	Sequential Number of DFKKTHI Entry for Document Item

History

Last changed by/on	SAP	20050224
SAP Release Created in	473