Data Element list used by SAP ABAP Table IUEEDPPLOTASKZ1 (Process Distribution Lot: Header Data)
SAP ABAP Table 
IUEEDPPLOTASKZ1 (Process Distribution Lot: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZPO_KK | Number of items | |
| 2 | Data Element |
AUGRD_KK | Clearing Reason | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLART_KK | Document Type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BVRKO_KK | Bank clearing account | |
| 9 | Data Element |
E_EDMDATETO | To-Date | |
| 10 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 11 | Data Element |
E_VERART_DL | Clearing Type for Distribution Lot | |
| 12 | Data Element |
F4_STATUS_KK | Status Field (Long Text for Status Indicator) for Field Help | |
| 13 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
INFOF_KK | Additional information | |
| 16 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 17 | Data Element |
INV_AUTOAVIS | Create Payment Advice Note from Customer Data | |
| 18 | Data Element |
INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
| 19 | Data Element |
INV_SAVEACC | Post Distribution Lot | |
| 20 | Data Element |
IUEE_ASTAZ | Status of Allocation to Payment Document | |
| 21 | Data Element |
IUEE_KEYZ1 | Distribution Lot | |
| 22 | Data Element |
IUEE_RUNDT | Distribute Aggregated Payments from Bill Issuing: Run Date | |
| 23 | Data Element |
IUEE_RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | |
| 24 | Data Element |
IUEE_RUNTM | Distribute Aggregated Payments from Bill Issuing: Run Time | |
| 25 | Data Element |
IUEE_SRCID | Algorythm ID of Interpretation of PAN Item | |
| 26 | Data Element |
IUEE_STORN | Distribution Lot Reversed | |
| 27 | Data Element |
IUEE_XWFAC | Indicator: Workflow for Aggregated Payments is Active | |
| 28 | Data Element |
KEYZ2_KK | Search term for payment lot | |
| 29 | Data Element |
KSUMP_KK | Specified Number of Items | |
| 30 | Data Element |
KTSUH_KK | Specified Credit Total | |
| 31 | Data Element |
KTSUS_KK | Specified Debit Total | |
| 32 | Data Element |
KURSF_KK | Exchange rate | |
| 33 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Data Element |
SELT1_KK | 1. Selection Category | |
| 35 | Data Element |
SELT2_KK | 2. Selection Category | |
| 36 | Data Element |
SELT3_KK | 3. Selection Category | |
| 37 | Data Element |
SERVICE_PROV | Service Provider | |
| 38 | Data Element |
SERVICE_PROV_TEXT | Name of service provider | |
| 39 | Data Element |
SERVICE_PROV_TEXT | Name of service provider | |
| 40 | Data Element |
STATU_KK | Status Text | |
| 41 | Data Element |
STAZS_KK | Status of the payment lot | |
| 42 | Data Element |
SUMMH | Total credit postings | |
| 43 | Data Element |
SUMMS | Total debit postings | |
| 44 | Data Element |
VALUT | Fixed Value Date | |
| 45 | Data Element |
VKBEZ_KK | Contract account name | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
XEIPH_KK | Create Line Item in General Ledger |
