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 |