Data Element list used by SAP ABAP Table EPPM_QS01_05 (Fields foe a QS01 or QS05)
SAP ABAP Table
EPPM_QS01_05 (Fields foe a QS01 or QS05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E_PP_AMOUNT_CONS | Adjustment of Energy Debts | ||
| 2 | E_PP_AMOUNT_CREDIT | Customer Credit | ||
| 3 | E_PP_AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | ||
| 4 | E_PP_CARD_REASON | Reason for New Card | ||
| 5 | E_PP_DEBT_CONS | Energy Debts | ||
| 6 | E_PP_DEBT_NON_CONS | Non-Energy Debts | ||
| 7 | E_PP_FROM | Validity Date of Entry | ||
| 8 | E_PP_ISSUE_TYPE | Document Issue Type | ||
| 9 | E_PP_OUTLETID | Business Partner ID of Outlet | ||
| 10 | E_PP_PRIORITY | Log Send Priority | ||
| 11 | E_PP_REASON | Reason for Creating Data on a PPM | ||
| 12 | E_PP_STATUS | Document Status | ||
| 13 | E_PP_STATUS | Document Status | ||
| 14 | E_PP_TO | Validity Date of Entry | ||
| 15 | E_RR_CONS | Recovery Rate for Energy Debts | ||
| 16 | E_RR_NON_CONS | Recovery Rate for Non-Energy Debts | ||
| 17 | TARIFTYP | Rate category | ||
| 18 | TWAERS | Transaction Currency |