Table/Structure Field list used by SAP ABAP SOBJ UTILPREPAY (UTILPREPAY)
SAP ABAP SOBJ
UTILPREPAY (UTILPREPAY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPPMHEADER - PP_NR | Prepayment Document Number | ||
| 2 | EPPMHEADER - ACTION | Transaction Description | ||
| 3 | EPPM_QS01_05 - RR_DEBT_CONS | Energy Debts | ||
| 4 | EPPM_QS01_05 - TWAERS | Transaction Currency | ||
| 5 | EPPM_QS01_05 - TARIFTYP | Rate category | ||
| 6 | EPPM_QS01_05 - RR_TO | Validity Date of Entry | ||
| 7 | EPPM_QS01_05 - RR_STATUS | Document Status | ||
| 8 | EPPM_QS01_05 - RR_OUTLETID | Business Partner ID of Outlet | ||
| 9 | EPPM_QS01_05 - RR_NON_CONS | Recovery Rate for Non-Energy Debts | ||
| 10 | EPPM_QS01_05 - RR_FROM | Validity Date of Entry | ||
| 11 | EPPM_QS01_05 - RR_DEBT_NON_CONS | Non-Energy Debts | ||
| 12 | EPPM_QS01_05 - RR_CONS | Recovery Rate for Energy Debts | ||
| 13 | EPPM_QS01_05 - REASON | Reason for Creating Data on a PPM | ||
| 14 | EPPM_QS01_05 - PRIORITY | Log Send Priority | ||
| 15 | EPPM_QS01_05 - ISSUE_TYPE | Document Issue Type | ||
| 16 | EPPM_QS01_05 - DEBT_STATUS | Document Status | ||
| 17 | EPPM_QS01_05 - CREDIT_VALUE | Customer Credit | ||
| 18 | EPPM_QS01_05 - CARD_REASON | Reason for New Card | ||
| 19 | EPPM_QS01_05 - AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | ||
| 20 | EPPM_QS01_05 - AMOUNT_CONS | Adjustment of Energy Debts | ||
| 21 | EPPM_QS03 - ADRNB | Address number | ||
| 22 | EPPM_QS03 - DIS_ADRNB | Address number | ||
| 23 | EPPM_QS03 - CARD_ISSUE | Meter Dump Type | ||
| 24 | EPPM_QS06 - CREATE_DATE | Creation Date of QS Form | ||
| 25 | EPPM_QS06 - DESCRIPTION | Description | ||
| 26 | EPPM_QS06 - ORIG_JOB_NR | Orignal Document Number | ||
| 27 | EPPM_QS06 - RESPONSE | Response Time for Log | ||
| 28 | EPPM_QS07 - SLA_BROKEN | Reason SLA Broken | ||
| 29 | EPPM_QS07 - ORIG_JOB_TYPE | Original Document Type | ||
| 30 | EPPM_QS07 - ORIG_JOB_NR | Orignal Document Number | ||
| 31 | EPPM_QS07 - NATURE | Nature of Complaint | ||
| 32 | EPPM_QS07 - EXPLANATION | Explanation | ||
| 33 | EPPM_QS08 - WEEKLY_BUDGET_AM | Weekly Payment | ||
| 34 | EPPM_QS08 - TWAERS | Transaction Currency | ||
| 35 | EPPM_QS08 - TARIFTYP | Rate category | ||
| 36 | EPPM_QS08 - STANDING_CHARGE | Price amount | ||
| 37 | EPPM_QS08 - PREIS | Price | ||
| 38 | EPPM_QS08 - OUTLETID_1 | Business Partner ID of Outlet | ||
| 39 | EPPM_QS08 - NUMBER_MESSAGE | Number of messages | ||
| 40 | EPPM_QS08 - ISSUE_TYPE | Document Issue Type | ||
| 41 | EPPM_QS08 - EM_INDICATOR | Priority | ||
| 42 | EPPM_QS08 - ECT | Emergency Credit Threshold | ||
| 43 | EPPM_QS08 - ECL | Emergency Credit Limit | ||
| 44 | EPPM_QS08 - DIS_ADRNB | Address number | ||
| 45 | EPPM_QS08 - CARD_ISSUE | Adjustment Reason | ||
| 46 | EPPM_QS08 - BISS_AMOUNT | Budget Increment Step Size | ||
| 47 | EPPM_QS08 - ALGORITHM_CODE | Algorithm Code | ||
| 48 | EPPM_QS08 - ADRNB | Address number | ||
| 49 | EPPM_QS08 - GAS_ALLOCA_RATE | Gas Allocation Rate | ||
| 50 | EPPM_QS09 - WD_DATE | DecommissionDate | ||
| 51 | EPPM_QS09 - WD_REASON | Reason for Meter Removal | ||
| 52 | ISU_PPM_OBJECT - RPPM | ISU_PPM_OBJECT-RPPM | ||
| 53 | ISU_PPM_QS_REQUEST - W_QS03 | ISU_PPM_QS_REQUEST-W_QS03 | ||
| 54 | ISU_PPM_QS_REQUEST - W_QS09 | ISU_PPM_QS_REQUEST-W_QS09 | ||
| 55 | ISU_PPM_QS_REQUEST - W_QS08 | ISU_PPM_QS_REQUEST-W_QS08 | ||
| 56 | ISU_PPM_QS_REQUEST - W_QS07 | ISU_PPM_QS_REQUEST-W_QS07 | ||
| 57 | ISU_PPM_QS_REQUEST - W_QS06 | ISU_PPM_QS_REQUEST-W_QS06 | ||
| 58 | ISU_PPM_QS_REQUEST - W_QS05 | ISU_PPM_QS_REQUEST-W_QS05 | ||
| 59 | ISU_PPM_QS_REQUEST - W_QS01 | ISU_PPM_QS_REQUEST-W_QS01 | ||
| 60 | ISU_RPPM - PP_NR | Prepayment Document Number | ||
| 61 | OBJ_RECORD - HANDLE | Object identification | ||
| 62 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 63 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 64 | PPM_MIGRATION - PRIORITY | Log Send Priority | ||
| 65 | PPM_MIGRATION - WRITE_NO_INDEX | Indicators | ||
| 66 | PPM_MIGRATION - WAERS | Currency Key | ||
| 67 | PPM_MIGRATION - VERTRAG | Contract | ||
| 68 | PPM_MIGRATION - RR_CONS | Recovery Rate for Energy Debts | ||
| 69 | PPM_MIGRATION - REFFERENZ | Meter Reference Number | ||
| 70 | PPM_MIGRATION - REASON | Reason for Creating Data on a PPM | ||
| 71 | PPM_MIGRATION - RR_NON_CONS | Recovery Rate for Energy Debts | ||
| 72 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 73 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 74 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 75 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 76 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 77 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 78 | SWOTINVOKE - OBJKEY | Object key | ||
| 79 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 80 | SWOTINVOKE - INVOKED | Call by method | ||
| 81 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 82 | SWOTINVOKE - CODE | Exception for method | ||
| 83 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 84 | SWOTRTIME - OBJKEY | Object key | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |