Table/Structure Field list used by SAP ABAP Function Module ISU_EPPM_QS01_IDOC_DATA_SELECT (INTERN: Lesen der notwendigen Daten für QS01)
SAP ABAP Function Module
ISU_EPPM_QS01_IDOC_DATA_SELECT (INTERN: Lesen der notwendigen Daten für QS01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EFG_ADMINL - AENAM | Name of Person who Changed Object | ||
| 2 | EPPMDEBT - DEBT_CONS | Energy Debts | ||
| 3 | EPPMDEBT - WEEKLY_MIN | Minimum Recovery Rate | ||
| 4 | EPPMDEBT - TWAERS | Transaction Currency | ||
| 5 | EPPMDEBT - TARIFTYP | Rate category | ||
| 6 | EPPMDEBT - REASON | Reason for Creating Data on a PPM | ||
| 7 | EPPMDEBT - PRIORITY | Log Send Priority | ||
| 8 | EPPMDEBT - NAME | Name | ||
| 9 | EPPMDEBT - JOB_NR | Document Number | ||
| 10 | EPPMHEADER - AENAM | Name of Person who Changed Object | ||
| 11 | EPPMHEADER - PP_NR | Prepayment Document Number | SOURCE REFERENCE(X_PP_NR) TYPE EPPMHEADER-PP_NR |
|
| 12 | EPPMHEADER - PP_NR | Prepayment Document Number | ||
| 13 | EPPMHEADER - PP_REFRENZNR | Meter Reference Number | ||
| 14 | EPPMHEADER - VERTRAG | Contract | ||
| 15 | EPPMRR - RR_CONS | Recovery Rate for Energy Debts | ||
| 16 | EPPMRR - RR_FROM | Validity Date of Entry | ||
| 17 | EUITRANS - EXT_UI | Point of delivery ID | ||
| 18 | EUITRANS_DATA - EXT_UI | Point of delivery ID | ||
| 19 | EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | ||
| 20 | EVER - SPARTE | Division | ||
| 21 | EVERA - SPARTE | Division | ||
| 22 | FKKVKP - GPART | Business Partner Number | ||
| 23 | ISU_PPM_FOOTER - CONTACT_NAME | Name | ||
| 24 | ISU_PPM_FOOTER - REQUEST_DATE | Date in CHAR format | ||
| 25 | ISU_PPM_QS01 - PARTNER | Business Partner Number | ||
| 26 | ISU_PPM_QS01 - PP_REFERENZNR | Meter Reference Number | ||
| 27 | ISU_PPM_QS01 - REASON_CODE | Reason for Creating Data on a PPM | ||
| 28 | ISU_PPM_QS01 - RECOVERY_RATE | Recovery Rate (%) of Paid Amount | ||
| 29 | ISU_PPM_QS01 - REQUEST_DATE | Date in CHAR format | ||
| 30 | ISU_PPM_QS01 - SPEC_VALUE | Indicator: Send Instructions to Customer | ||
| 31 | ISU_PPM_QS01 - SUPPLY_DATE | Log Transfer Date | ||
| 32 | ISU_PPM_QS01 - TARIFTYP | Rate category | ||
| 33 | ISU_PPM_QS01 - WAERS | Transaction Currency | ||
| 34 | ISU_PPM_QS01 - BUNDLE | Flat-Rate or Single Billing of Services | ||
| 35 | ISU_PPM_QS01 - WEEKLY_BUDGET_AM | Weekly Payment | ||
| 36 | ISU_PPM_QS01 - WEEKLY_MAX | Maximum Weekly Repayment Amount | ||
| 37 | ISU_PPM_QS01 - WEEKLY_MIN | Minimum Recovery Rate | ||
| 38 | ISU_PPM_QS01 - METER_POINT_REF | MPR | ||
| 39 | ISU_PPM_QS01 - ALGORITHM_CODE | Algorithm Code | ||
| 40 | ISU_PPM_QS01 - BOOKLET_REQUIRED | Booklet Required | ||
| 41 | ISU_PPM_QS01 - BUDGET_SIZE | Budget Increment Step Size | ||
| 42 | ISU_PPM_QS01 - CONTACT_NAME | Name | ||
| 43 | ISU_PPM_QS01 - DEBT | Reason for Replacement Card (Payment Card) | ||
| 44 | ISU_PPM_QS01 - ECL | Emergency Credit Limit | ||
| 45 | ISU_PPM_QS01 - ECT | Emergency Credit Threshold | ||
| 46 | ISU_PPM_QS01 - EM_INDICATOR | Priority | ||
| 47 | ISU_PPM_QS01 - GAS_ALLOCA_RATE | Gas Allocation Rate | ||
| 48 | ISU_PPM_QS01 - JOB_NR | Document Number | ||
| 49 | ISU_PPM_QS01 - JOB_TYP | Original Document Type | ||
| 50 | ISU_PPM_QS01 - METER_POSTCODE | City postal code | ||
| 51 | ISU_PPM_QS_HEADER - JOB_NR | Document Number | ||
| 52 | ISU_PPM_QS_HEADER - JOB_TYP | Original Document Type | ||
| 53 | ISU_PPM_QS_HEADER - METER_POINT_REF | MPR | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | V_EANL - VSTELLE | Premise |