Data Element list used by SAP ABAP Table IUEEDPPLOTATHEAD (Distribution Lot Header)
SAP ABAP Table 
IUEEDPPLOTATHEAD (Distribution Lot Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
E_DELETED | Object Deleted | |
| 5 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 6 | Data Element |
E_VERART_DL | Clearing Type for Distribution Lot | |
| 7 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 8 | Data Element |
INV_AUTOAVIS | Create Payment Advice Note from Customer Data | |
| 9 | Data Element |
INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
| 10 | Data Element |
INV_SAVEACC | Post Distribution Lot | |
| 11 | Data Element |
IUEE_ASTAZ | Status of Allocation to Payment Document | |
| 12 | Data Element |
IUEE_KEYZ1 | Distribution Lot | |
| 13 | Data Element |
IUEE_KEYZ2 | Special Usage Indicator | |
| 14 | Data Element |
IUEE_RUNDT | Distribute Aggregated Payments from Bill Issuing: Run Date | |
| 15 | Data Element |
IUEE_RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | |
| 16 | Data Element |
IUEE_RUNTM | Distribute Aggregated Payments from Bill Issuing: Run Time | |
| 17 | Data Element |
IUEE_SRCID | Algorythm ID of Interpretation of PAN Item | |
| 18 | Data Element |
IUEE_STORN | Distribution Lot Reversed | |
| 19 | Data Element |
IUEE_XWFAC | Indicator: Workflow for Aggregated Payments is Active | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
SERVICE_PROV | Service Provider | |
| 22 | Data Element |
WAERS | Currency Key |
