Data Element list used by SAP ABAP Table EPPMDEBTOPBELNR (Documents Transferred to PPM)
SAP ABAP Table
EPPMDEBTOPBELNR (Documents Transferred to PPM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 2 | BLWAE_KK | Transaction Currency | ||
| 3 | E_PP_DEBIT_CREDIT | Debit / Credit Indicator | ||
| 4 | E_PP_NR | Prepayment Document Number | ||
| 5 | E_PP_STATUS | Document Status | ||
| 6 | E_PP_ZEILE | Prepayment Document Line | ||
| 7 | E_PP_ZEILE_OPDOC | Sequential Number for Document Line Item | ||
| 8 | MANDT | Client | ||
| 9 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | OPUPK_KK | Item number in contract account document | ||
| 11 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 12 | OPUPZ_KK | Subitem for a Partial Clearing in Document |