Data Element list used by SAP ABAP Table IUEEDPPLOTASRPA (Parameter for Report RIDEPLOT02)
SAP ABAP Table
IUEEDPPLOTASRPA (Parameter for Report RIDEPLOT02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBR_KK | Clearing document number | |
2 | ![]() |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
5 | ![]() |
IUEE_APERC | Percentage Rate of Sum to be Distributed | |
6 | ![]() |
IUEE_CHPAY | Payment Allocation Variant | |
7 | ![]() |
IUEE_LOTCK | Indicator: Check Distribution Lot | |
8 | ![]() |
IUEE_RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | |
9 | ![]() |
IUEE_VPRB | One Distribution Lot per Aggregated Document | |
10 | ![]() |
KEYZ1_KK | Payment Lot | |
11 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
PAYBL_KK | Document no. of payment | |
14 | ![]() |
SERVICE_PROV | Service Provider | |
15 | ![]() |
SERVICE_PROV | Service Provider | |
16 | ![]() |
THPRD_KK | Actual Date for Transfer to Third Party | |
17 | ![]() |
VKONT_KK | Contract Account Number |