Table/Structure Field list used by SAP ABAP Function Module ISU_EPPM_QS05_IDOC_DATA_SELECT (INTERN: Lesen der notwendigen Daten für QS05)
SAP ABAP Function Module 
ISU_EPPM_QS05_IDOC_DATA_SELECT (INTERN: Lesen der notwendigen Daten für QS05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EFG_ADMINL - AENAM | Name of Person who Changed Object | |
| 2 | Table/Structure Field |
EPPMDEBT - PP_ZEILE | Prepayment Document Line | |
| 3 | Table/Structure Field |
EPPMDEBT - WEEKLY_MIN | Minimum Recovery Rate | |
| 4 | Table/Structure Field |
EPPMDEBT - TWAERS | Transaction Currency | |
| 5 | Table/Structure Field |
EPPMDEBT - RR_OUTLETID | Business Partner ID of Outlet | |
| 6 | Table/Structure Field |
EPPMDEBT - PRIORITY | Log Send Priority | |
| 7 | Table/Structure Field |
EPPMDEBT - NAME | Name | |
| 8 | Table/Structure Field |
EPPMDEBT - JOB_NR | Document Number | |
| 9 | Table/Structure Field |
EPPMDEBT - ISSUE_TYPE | Document Issue Type | |
| 10 | Table/Structure Field |
EPPMDEBT - DEBT_ACTION | Transaction Description | |
| 11 | Table/Structure Field |
EPPMDEBT - CREDIT_VALUE | Customer Credit | |
| 12 | Table/Structure Field |
EPPMDEBT - CHARGEABLE | Charging Status | |
| 13 | Table/Structure Field |
EPPMDEBT - CARD_REASON | Reason for New Card | |
| 14 | Table/Structure Field |
EPPMDEBT - AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | |
| 15 | Table/Structure Field |
EPPMDEBT - AMOUNT_CONS | Adjustment of Energy Debts | |
| 16 | Table/Structure Field |
EPPMHEADER - AENAM | Name of Person who Changed Object | |
| 17 | Table/Structure Field |
EPPMHEADER - PP_NR | Prepayment Document Number | |
| 18 | Table/Structure Field |
EPPMHEADER - PP_NR | Prepayment Document Number | SOURCE REFERENCE(X_PP_NR) TYPE EPPMHEADER-PP_NR |
| 19 | Table/Structure Field |
EPPMHEADER - VERTRAG | Contract | |
| 20 | Table/Structure Field |
EPPMRR - RR_NON_CONS | Recovery Rate for Non-Energy Debts | |
| 21 | Table/Structure Field |
EPPMRR - RR_FROM | Validity Date of Entry | |
| 22 | Table/Structure Field |
EPPMRR - RR_CONS | Recovery Rate for Energy Debts | |
| 23 | Table/Structure Field |
EUITRANS - EXT_UI | Point of delivery ID | |
| 24 | Table/Structure Field |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
| 25 | Table/Structure Field |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
| 26 | Table/Structure Field |
EVER - SPARTE | Division | |
| 27 | Table/Structure Field |
EVERA - SPARTE | Division | |
| 28 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
ISU_PPM_FOOTER - CONTACT_NAME | Name | |
| 30 | Table/Structure Field |
ISU_PPM_FOOTER - REQUEST_DATE | Date in CHAR format | |
| 31 | Table/Structure Field |
ISU_PPM_QS05 - JOB_TYP | Original Document Type | |
| 32 | Table/Structure Field |
ISU_PPM_QS05 - METER_POINT_REF | MPR | |
| 33 | Table/Structure Field |
ISU_PPM_QS05 - METER_POSTCODE | City postal code | |
| 34 | Table/Structure Field |
ISU_PPM_QS05 - NDG_ADJUSTMENT | Adjustment of Non-Energy Debts | |
| 35 | Table/Structure Field |
ISU_PPM_QS05 - NDG_INDICATOR | +/- Sign | |
| 36 | Table/Structure Field |
ISU_PPM_QS05 - NDG_RATE | Recovery Rate (%) of Paid Amount | |
| 37 | Table/Structure Field |
ISU_PPM_QS05 - NDG_WEEKLY_MAX | Maximum Weekly Repayment Amount | |
| 38 | Table/Structure Field |
ISU_PPM_QS05 - NDG_WEEKLY_MIN | Minimum Recovery Rate | |
| 39 | Table/Structure Field |
ISU_PPM_QS05 - OUTLETID_1 | Business Partner ID of Outlet | |
| 40 | Table/Structure Field |
ISU_PPM_QS05 - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
ISU_PPM_QS05 - REQUEST_DATE | Date in CHAR format | |
| 42 | Table/Structure Field |
ISU_PPM_QS05 - TWAERS | Transaction Currency | |
| 43 | Table/Structure Field |
ISU_PPM_QS05 - CHARGING_STATUS | Charging Status | |
| 44 | Table/Structure Field |
ISU_PPM_QS05 - ISSUE_TYPE | Document Issue Type | |
| 45 | Table/Structure Field |
ISU_PPM_QS05 - CARD_ISSUE | Meter Dump Type | |
| 46 | Table/Structure Field |
ISU_PPM_QS05 - CONTACT_NAME | Name | |
| 47 | Table/Structure Field |
ISU_PPM_QS05 - CREDIT_ADJUSTMENT | Credit Memo | |
| 48 | Table/Structure Field |
ISU_PPM_QS05 - CREDIT_INDICATOR | +/- Sign | |
| 49 | Table/Structure Field |
ISU_PPM_QS05 - EM_INDICATOR | Priority | |
| 50 | Table/Structure Field |
ISU_PPM_QS05 - GAS_ADJUSTMENT | Adjustment of Energy Debts | |
| 51 | Table/Structure Field |
ISU_PPM_QS05 - GAS_ALLOCA_RATE | Gas Allocation Rate | |
| 52 | Table/Structure Field |
ISU_PPM_QS05 - GAS_INDICATOR | +/- Sign | |
| 53 | Table/Structure Field |
ISU_PPM_QS05 - GAS_RATE | Recovery Rate (%) of Paid Amount | |
| 54 | Table/Structure Field |
ISU_PPM_QS05 - GAS_WEEKLY_MAX | Maximum Weekly Repayment Amount | |
| 55 | Table/Structure Field |
ISU_PPM_QS05 - GAS_WEEKLY_MIN | Minimum Recovery Rate | |
| 56 | Table/Structure Field |
ISU_PPM_QS05 - JOB_NR | Document Number | |
| 57 | Table/Structure Field |
ISU_PPM_QS_HEADER - JOB_NR | Document Number | |
| 58 | Table/Structure Field |
ISU_PPM_QS_HEADER - JOB_TYP | Original Document Type | |
| 59 | Table/Structure Field |
ISU_PPM_QS_HEADER - METER_POINT_REF | MPR | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
TEPREPAY - RR_PROZ_CONS | Recovery Rate (%) of Paid Amount | |
| 62 | Table/Structure Field |
TEPREPAY - RR_PROZ_NON_CONS | Recovery Rate (%) of Paid Amount | |
| 63 | Table/Structure Field |
V_EANL - VSTELLE | Premise |
