Data Element list used by SAP ABAP Table EPPMDEBT (Table for Debts Adjustment Using Prepayment Meter)
SAP ABAP Table 
EPPMDEBT (Table for Debts Adjustment Using Prepayment Meter) 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_PP_AMOUNT_CONS | Adjustment of Energy Debts | |
| 4 | Data Element |
E_PP_AMOUNT_CREDIT | Customer Credit | |
| 5 | Data Element |
E_PP_AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | |
| 6 | Data Element |
E_PP_CARD_REASON | Reason for New Card | |
| 7 | Data Element |
E_PP_CHARGEABLE | Charging Status | |
| 8 | Data Element |
E_PP_DEBT_CONS | Energy Debts | |
| 9 | Data Element |
E_PP_DEBT_NON_CONS | Non-Energy Debts | |
| 10 | Data Element |
E_PP_ISSUE_TYPE | Document Issue Type | |
| 11 | Data Element |
E_PP_JOB_NR | Document Number | |
| 12 | Data Element |
E_PP_NR | Prepayment Document Number | |
| 13 | Data Element |
E_PP_OUTLETID | Business Partner ID of Outlet | |
| 14 | Data Element |
E_PP_PAYDATE | Payment Date | |
| 15 | Data Element |
E_PP_PAY_AMOUNT | Credit Memo | |
| 16 | Data Element |
E_PP_PRIORITY | Log Send Priority | |
| 17 | Data Element |
E_PP_REASON | Reason for Creating Data on a PPM | |
| 18 | Data Element |
E_PP_STATUS | Document Status | |
| 19 | Data Element |
E_PP_TRANSFERDATE | Entered On | |
| 20 | Data Element |
E_PP_TRANSFERTIME | Transfer Time of Data Record | |
| 21 | Data Element |
E_PP_WEEKLY_MIN | Minimum Recovery Rate | |
| 22 | Data Element |
E_PP_ZEILE | Prepayment Document Line | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
NAME | Name | |
| 25 | Data Element |
TARIFTYP | Rate category | |
| 26 | Data Element |
TWAERS | Transaction Currency |
