Data Element list used by SAP ABAP Table ISU_RPPM (Screen Structure for Prepayment Management)
SAP ABAP Table 
ISU_RPPM (Screen Structure for Prepayment Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
AD_ADDRNUM | Address number | |
| 3 | Data Element |
AD_ADDRNUM | Address number | |
| 4 | Data Element |
AD_ADDRNUM | Address number | |
| 5 | Data Element |
AD_ADDRNUM | Address number | |
| 6 | Data Element |
BEGABRPE | Start of billing period | |
| 7 | Data Element |
BU_PARTNER | Business Partner Number | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 10 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 11 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 12 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 13 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 14 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 15 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 16 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 17 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 18 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 19 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 20 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 21 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 22 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 23 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 24 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 25 | Data Element |
EFG_DTE_AEDAT | Changed On | |
| 26 | Data Element |
EFG_DTE_AENAM | Name of Person who Changed Object | |
| 27 | Data Element |
EFG_DTE_ERDAT | Date on Which the Record was Created | |
| 28 | Data Element |
EFG_DTE_ERNAM | Name of Person who Created the Object | |
| 29 | Data Element |
EFG_KZSAP | SAP Action | |
| 30 | Data Element |
EFG_KZSAP | SAP Action | |
| 31 | Data Element |
EHEADER | Transaction Description | |
| 32 | Data Element |
ENDABRPE | End of billing period | |
| 33 | Data Element |
E_AEUZEIT | Time of Last Change to Work Plan | |
| 34 | Data Element |
E_DEBT | Transaction Description | |
| 35 | Data Element |
E_EDMTIMEFROM | From-time | |
| 36 | Data Element |
E_EDMTIMETO | To-Time | |
| 37 | Data Element |
E_FIRST_RR | First Recovery Rate Sent | |
| 38 | Data Element |
E_PP_AD_DEBT | Adjusted Debt | |
| 39 | Data Element |
E_PP_ALGO_CODE | Algorithm Code | |
| 40 | Data Element |
E_PP_AMOUNT_CONS | Adjustment of Energy Debts | |
| 41 | Data Element |
E_PP_AMOUNT_CREDIT | Customer Credit | |
| 42 | Data Element |
E_PP_AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | |
| 43 | Data Element |
E_PP_BILLING | Bill to Current Day | |
| 44 | Data Element |
E_PP_BISS_AMOUNT | Budget Increment Step Size | |
| 45 | Data Element |
E_PP_BP_TEXT | Business Partner Text | |
| 46 | Data Element |
E_PP_BP_TEXT | Business Partner Text | |
| 47 | Data Element |
E_PP_BUD_AMOUNT | Weekly Payment | |
| 48 | Data Element |
E_PP_CARD_REASON | Reason for New Card | |
| 49 | Data Element |
E_PP_CHARGEABLE | Charging Status | |
| 50 | Data Element |
E_PP_CREDIT | Amount Sent as Credit | |
| 51 | Data Element |
E_PP_CREDIT | Amount Sent as Credit | |
| 52 | Data Element |
E_PP_CREDIT | Amount Sent as Credit | |
| 53 | Data Element |
E_PP_DEBIT | Amount Sent as Debt | |
| 54 | Data Element |
E_PP_DEBIT | Amount Sent as Debt | |
| 55 | Data Element |
E_PP_DEBIT | Amount Sent as Debt | |
| 56 | Data Element |
E_PP_DEBT_CONS | Energy Debts | |
| 57 | Data Element |
E_PP_DEBT_CONS | Energy Debts | |
| 58 | Data Element |
E_PP_DEBT_NON_CONS | Non-Energy Debts | |
| 59 | Data Element |
E_PP_DEBT_NON_CONS | Non-Energy Debts | |
| 60 | Data Element |
E_PP_DESCRIPTION | Description | |
| 61 | Data Element |
E_PP_ECL | Emergency Credit Limit | |
| 62 | Data Element |
E_PP_ECT | Emergency Credit Threshold | |
| 63 | Data Element |
E_PP_EXPLANATION | Explanation | |
| 64 | Data Element |
E_PP_FIRST_DEBT | Original Debt | |
| 65 | Data Element |
E_PP_FROM | Validity Date of Entry | |
| 66 | Data Element |
E_PP_FROM | Validity Date of Entry | |
| 67 | Data Element |
E_PP_GAS_RATE | Gas Allocation Rate | |
| 68 | Data Element |
E_PP_ISSUE_TYPE | Document Issue Type | |
| 69 | Data Element |
E_PP_ISSUE_TYPE | Document Issue Type | |
| 70 | Data Element |
E_PP_JOB_TYP | Original Document Type | |
| 71 | Data Element |
E_PP_MOVEIN_DATE | Move-In Date | |
| 72 | Data Element |
E_PP_MR | Enter MR Results | |
| 73 | Data Element |
E_PP_NATURE | Nature of Complaint | |
| 74 | Data Element |
E_PP_NR | Prepayment Document Number | |
| 75 | Data Element |
E_PP_ORIG_JOB_NR | Orignal Document Number | |
| 76 | Data Element |
E_PP_ORIG_JOB_NR | Orignal Document Number | |
| 77 | Data Element |
E_PP_OUTLETID | Business Partner ID of Outlet | |
| 78 | Data Element |
E_PP_OUTLETID | Business Partner ID of Outlet | |
| 79 | Data Element |
E_PP_OUTLETID | Business Partner ID of Outlet | |
| 80 | Data Element |
E_PP_OVERVIEW | Tab Page Overview | |
| 81 | Data Element |
E_PP_PAYDATE | Payment Date | |
| 82 | Data Element |
E_PP_PAY_AMOUNT | Credit Memo | |
| 83 | Data Element |
E_PP_PRIORITY | Log Send Priority | |
| 84 | Data Element |
E_PP_REASON | Reason for Creating Data on a PPM | |
| 85 | Data Element |
E_PP_REFERENZNR | Meter Reference Number | |
| 86 | Data Element |
E_PP_REM_DATUM | DecommissionDate | |
| 87 | Data Element |
E_PP_RESEND | Reason for Resending Data | |
| 88 | Data Element |
E_PP_RESEND | Reason for Resending Data | |
| 89 | Data Element |
E_PP_RESPONSE_T | Response Time | |
| 90 | Data Element |
E_PP_RESPONSE_T | Response Time | |
| 91 | Data Element |
E_PP_RESPONSE_T | Response Time | |
| 92 | Data Element |
E_PP_RESPONSE_T | Response Time | |
| 93 | Data Element |
E_PP_RESPONSE_T | Response Time | |
| 94 | Data Element |
E_PP_RESPONSE_T | Response Time | |
| 95 | Data Element |
E_PP_RESPONSE_T | Response Time | |
| 96 | Data Element |
E_PP_SLA_BROKEN | Reason SLA Broken | |
| 97 | Data Element |
E_PP_STANDARD | Standard Log | |
| 98 | Data Element |
E_PP_STATUS | Document Status | |
| 99 | Data Element |
E_PP_STATUS | Document Status | |
| 100 | Data Element |
E_PP_ST_CHARGE | Standing Charge | |
| 101 | Data Element |
E_PP_TO | Validity Date of Entry | |
| 102 | Data Element |
E_PP_TO | Validity Date of Entry | |
| 103 | Data Element |
E_PP_TRANSFERDATE | Entered On | |
| 104 | Data Element |
E_PP_WD_REASON_D | Reason for PPM Decommission | |
| 105 | Data Element |
E_PP_WD_REASON_D | Reason for PPM Decommission | |
| 106 | Data Element |
E_PP_WD_REASON_D | Reason for PPM Decommission | |
| 107 | Data Element |
E_PP_WEEKLY | Weekly Log | |
| 108 | Data Element |
E_PP_WEEKLY_MIN | Minimum Recovery Rate | |
| 109 | Data Element |
E_PP_WEEKS | Duration of Repayment in Weeks | |
| 110 | Data Element |
E_PP_WEEKS | Duration of Repayment in Weeks | |
| 111 | Data Element |
E_PP_ZEILE | Prepayment Document Line | |
| 112 | Data Element |
E_PREIS | Price | |
| 113 | Data Element |
E_RECENT_RR | Last Paid Recovery Rate | |
| 114 | Data Element |
E_RR | Transaction Description | |
| 115 | Data Element |
E_RR_CONS | Recovery Rate for Energy Debts | |
| 116 | Data Element |
E_RR_NON_CONS | Recovery Rate for Non-Energy Debts | |
| 117 | Data Element |
E_ZWNUMMER | Register | |
| 118 | Data Element |
KENNZX | Indicators | |
| 119 | Data Element |
TARIFTYP | Rate category | |
| 120 | Data Element |
TARIFTYP | Rate category | |
| 121 | Data Element |
TEXT100 | Text (100 characters) | |
| 122 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 123 | Data Element |
TWAERS | Transaction Currency | |
| 124 | Data Element |
VERTRAG | Contract |
