Data Element list used by SAP ABAP Table TEPREPAY (Customizing Settings for Prepayment Meter)
SAP ABAP Table
TEPREPAY (Customizing Settings for Prepayment Meter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 2 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 3 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 4 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 5 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 6 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 7 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 8 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 9 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 10 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 11 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 12 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 13 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 14 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 15 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 16 | E_PPM_AKTIVE_TABSTRIP | Tabstrip is Active | ||
| 17 | E_PPM_BLOCKING_AKTIVE | Block QS3 and QS1 IDOCS | ||
| 18 | E_PPM_CREDIT_AKTIVE | Display Credit Window for Open Items | ||
| 19 | E_PPM_FRAME1_1 | Tab Form Overview | ||
| 20 | E_PPM_FRAME1_2 | Tab Page History | ||
| 21 | E_PPM_FRAME1_3 | Simulation Tab Page | ||
| 22 | E_PPM_FRAME1_4 | Tab Page for Header Data | ||
| 23 | E_PPM_FRAME1_5 | Tab Page for FI/CA Documents | ||
| 24 | E_PPM_FRAME1_6 | Tab Page for Individual Data | ||
| 25 | E_PPM_FRAME_1 | Text Description from 1st Tabstrip | ||
| 26 | E_PPM_FRAME_2 | Title of Second Tabstrip | ||
| 27 | E_PPM_FRAME_3 | Title of Third Tabstrip | ||
| 28 | E_PPM_FRAME_4 | Title of 4th Tabstrip | ||
| 29 | E_PPM_FRAME_5 | Title of Fifth Tabstrip | ||
| 30 | E_PPM_FRAME_6 | Title of Sixth Tabstrip | ||
| 31 | E_PPM_FRAME_7 | Title of Seventh Tabstrip | ||
| 32 | E_PPM_FRAME_8 | Title of 8th Tabstrip | ||
| 33 | E_PPM_FRAME_9 | Title of 9th Tabstrip | ||
| 34 | E_PPM_FRAME__11 | Title of 11th Tabstrip | ||
| 35 | E_PPM_NOIDOC | Do Not Send IDOC | ||
| 36 | E_PP_FROM | Validity Date of Entry | ||
| 37 | E_PP_TO | Validity Date of Entry | ||
| 38 | E_PP_WEEKS_CONS | Repayment Period for Energy Debts | ||
| 39 | E_PP_WEEKS_CONS | Repayment Period for Energy Debts | ||
| 40 | E_PP_WEEKS_MAX | Official Repayment Period | ||
| 41 | E_PP_WEEKS_MAX | Official Repayment Period | ||
| 42 | E_RR_CONS | Recovery Rate for Energy Debts | ||
| 43 | E_RR_EXEPTION | Exception Amount for Consumption Rate | ||
| 44 | E_RR_EXEPTION | Exception Amount for Consumption Rate | ||
| 45 | E_RR_NON_CONS | Recovery Rate for Non-Energy Debts | ||
| 46 | E_RR_PROZ_CONS | Recovery Rate (%) of Paid Amount | ||
| 47 | E_RR_PROZ_NON_CONS | Recovery Rate (%) of Paid Amount | ||
| 48 | E_RUNDUNG | Starting Point for Rounding | ||
| 49 | GEGEN_TVORG | Offsetting trans. for sub-transaction of billing line item | ||
| 50 | HVORG_KK | Main Transaction for Line Item | ||
| 51 | MANDT | Client | ||
| 52 | RUNDART | Rounding Category | ||
| 53 | SPARTE | Division | ||
| 54 | TVORG_KK | Subtransaction for Document Item | ||
| 55 | WAERS | Currency Key |