Data Element list used by SAP ABAP Table IUEEDPPLOTASADV (Transfer-Relevant Fields for Payment Distribution from PA)
SAP ABAP Table 
IUEEDPPLOTASADV (Transfer-Relevant Fields for Payment Distribution from PA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKL_KK | Bank Number of Other Bank Key | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BKONT | Bank Control Key | |
| 5 | Data Element |
BU_PARTNER | Business Partner Number | |
| 6 | Data Element |
BVRKO_KK | Bank clearing account | |
| 7 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 8 | Data Element |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 10 | Data Element |
INV_DATE_TO | End of Period | |
| 11 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 12 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 13 | Data Element |
INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
| 14 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 15 | Data Element |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 16 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 17 | Data Element |
INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 18 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 19 | Data Element |
INV_KZ_TRANSF_DONE | Data Transferred | |
| 20 | Data Element |
INV_OWN_INVOICE_NO | Internal Document Number | |
| 21 | Data Element |
INV_PAYMENTDATE | Payment Date | |
| 22 | Data Element |
IUEE_SORT | Sorting | |
| 23 | Data Element |
KOINH_KK | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 24 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 26 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 27 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 28 | Data Element |
SELT1_KK | 1. Selection Category | |
| 29 | Data Element |
SELT2_KK | 2. Selection Category | |
| 30 | Data Element |
SELT3_KK | 3. Selection Category | |
| 31 | Data Element |
SELW1_KK | First Field Value to be Selected | |
| 32 | Data Element |
SELW2_KK | Second Field Value to be Selected | |
| 33 | Data Element |
SELW3_KK | Third Field Value to be Selected | |
| 34 | Data Element |
SERVICE_PROV | Service Provider | |
| 35 | Data Element |
SERVICE_PROV | Service Provider | |
| 36 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 37 | Data Element |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
| 38 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 39 | Data Element |
WAERS | Currency Key |
