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 |
---|---|---|---|---|
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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 |