Data Element list used by SAP ABAP Table ISU_PPM_QS05 (Log Structure for Communication with SMS (Change Data))
SAP ABAP Table
ISU_PPM_QS05 (Log Structure for Communication with SMS (Change Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | AD_PSTCD1 | City postal code | ||
| 3 | AD_TLNMBR1 | First telephone no.: dialling code+number | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | DATE | Date in CHAR format | ||
| 6 | E_PP_AMOUNT_CONS | Adjustment of Energy Debts | ||
| 7 | E_PP_AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | ||
| 8 | E_PP_CARD_ISSUE | Meter Dump Type | ||
| 9 | E_PP_CHARGEABLE | Charging Status | ||
| 10 | E_PP_EM_INDICATOR | Priority | ||
| 11 | E_PP_GAS_RATE | Gas Allocation Rate | ||
| 12 | E_PP_INDICATOR | +/- Sign | ||
| 13 | E_PP_INDICATOR | +/- Sign | ||
| 14 | E_PP_INDICATOR | +/- Sign | ||
| 15 | E_PP_ISSUE_TYPE | Document Issue Type | ||
| 16 | E_PP_JOB_NR | Document Number | ||
| 17 | E_PP_JOB_TYP | Original Document Type | ||
| 18 | E_PP_OUTLETID | Business Partner ID of Outlet | ||
| 19 | E_PP_OUTLETID | Business Partner ID of Outlet | ||
| 20 | E_PP_PAY_AMOUNT | Credit Memo | ||
| 21 | E_PP_WEEKLY_MAX | Maximum Weekly Repayment Amount | ||
| 22 | E_PP_WEEKLY_MAX | Maximum Weekly Repayment Amount | ||
| 23 | E_PP_WEEKLY_MIN | Minimum Recovery Rate | ||
| 24 | E_PP_WEEKLY_MIN | Minimum Recovery Rate | ||
| 25 | E_RR_PROZ_CONS | Recovery Rate (%) of Paid Amount | ||
| 26 | E_RR_PROZ_NON_CONS | Recovery Rate (%) of Paid Amount | ||
| 27 | NAME | Name | ||
| 28 | TWAERS | Transaction Currency | ||
| 29 | UI_MPR | MPR | ||
| 30 | VERTRAG | Contract |