Data Element list used by SAP ABAP Table EPPM_QS1_QS5 (Complete Structure for Forms QS1 and QS5)
SAP ABAP Table 
EPPM_QS1_QS5 (Complete Structure for Forms QS1 and QS5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
E_DEBT | Transaction Description | |
| 3 | Data Element |
E_EDMTIMEFROM | From-time | |
| 4 | Data Element |
E_EDMTIMETO | To-Time | |
| 5 | Data Element |
E_LAST_RR__CONS | Last Sent Energy Recovery Rate | |
| 6 | Data Element |
E_PP_AMOUNT_CONS | Adjustment of Energy Debts | |
| 7 | Data Element |
E_PP_AMOUNT_CREDIT | Customer Credit | |
| 8 | Data Element |
E_PP_AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | |
| 9 | Data Element |
E_PP_CARD_REASON | Reason for New Card | |
| 10 | Data Element |
E_PP_CHARGEABLE | Charging Status | |
| 11 | Data Element |
E_PP_DEBT_CONS | Energy Debts | |
| 12 | Data Element |
E_PP_DEBT_NON_CONS | Non-Energy Debts | |
| 13 | Data Element |
E_PP_ISSUE_TYPE | Document Issue Type | |
| 14 | Data Element |
E_PP_JOB_NR | Document Number | |
| 15 | Data Element |
E_PP_NR | Prepayment Document Number | |
| 16 | Data Element |
E_PP_OUTLETID | Business Partner ID of Outlet | |
| 17 | Data Element |
E_PP_PAYDATE | Payment Date | |
| 18 | Data Element |
E_PP_PAY_AMOUNT | Credit Memo | |
| 19 | Data Element |
E_PP_PRIORITY | Log Send Priority | |
| 20 | Data Element |
E_PP_REASON | Reason for Creating Data on a PPM | |
| 21 | Data Element |
E_PP_STATUS | Document Status | |
| 22 | Data Element |
E_PP_TRANSFERDATE | Entered On | |
| 23 | Data Element |
E_PP_TRANSFERTIME | Transfer Time of Data Record | |
| 24 | Data Element |
E_PP_WEEKLY_MIN | Minimum Recovery Rate | |
| 25 | Data Element |
E_PP_ZEILE | Prepayment Document Line | |
| 26 | Data Element |
E_RR_CONS | Recovery Rate for Energy Debts | |
| 27 | Data Element |
E_RR_NON_CONS | Recovery Rate for Non-Energy Debts | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
NAME | Name | |
| 30 | Data Element |
SEND_DATE | Scheduled Send Date of Accompanying IDOCs | |
| 31 | Data Element |
TARIFTYP | Rate category | |
| 32 | Data Element |
TEXT10 | Text (10 Characters) | |
| 33 | Data Element |
TEXT10 | Text (10 Characters) | |
| 34 | Data Element |
TEXT25 | Text length 25 | |
| 35 | Data Element |
TEXT30 | Text (30 Characters) | |
| 36 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 37 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 38 | Data Element |
TEXT50 | Text Field | |
| 39 | Data Element |
TWAERS | Transaction Currency |
