Data Element list used by SAP ABAP Table IUEEDPPLOTATREF (Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects)
SAP ABAP Table
IUEEDPPLOTATREF (Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 2 | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 3 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 4 | IUEE_DPERC | Percentage Rate of Sum to be Distributed (Diff. to 100) | ||
| 5 | IUEE_REFNO | Consecutive Number for Referencing a Payment Lot Item | ||
| 6 | IUEE_RUNDT | Distribute Aggregated Payments from Bill Issuing: Run Date | ||
| 7 | IUEE_RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | ||
| 8 | IUEE_RUNTM | Distribute Aggregated Payments from Bill Issuing: Run Time | ||
| 9 | KEYZ1_KK | Payment Lot | ||
| 10 | MANDT | Client | ||
| 11 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | OPUPK_KK | Item number in contract account document | ||
| 14 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 15 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 16 | POSZA_KK | Item number in a payment lot | ||
| 17 | PROGNAME | ABAP Program Name | ||
| 18 | THINR_KK | Sequential Number of DFKKTHI Entry for Document Item |