EPPMDEBT

Table for Debts Adjustment Using Prepayment Meter | #transactional | Component: Contract Billing
Column Name Description
MANDT Client
PP_NR Prepayment Document Number
PP_ZEILE Prepayment Document Line
Column Name Description
💲 Transaction Currency (TWAERS):
DEBT_CONS Energy Debts
DEBT_NON_CONS Non-Energy Debts
AMOUNT_CONS Adjustment of Energy Debts
AMOUNT_NO_CONS Adjustment of Non-Energy Debts
CREDIT_VALUE Customer Credit
PAY_AMOUNT Credit Memo
WEEKLY_MIN Minimum Recovery Rate
Column Name Description
Column Name Description
PAYDATE Payment Date
TRANSFER_DATE Entered On
TRANSFER_TIME Transfer Time of Data Record
Column Name Description
DEBT_ACTION Transaction Description Show values
DEBT_STATUS Document Status Show values
PRIORITY Log Send Priority Show values
REASON Reason for Creating Data on a PPM Show values
CHARGEABLE Charging Status Show values
CARD_REASON Reason for New Card Show values
ISSUE_TYPE Document Issue Type Show values
Column Name Description Domain name
RR_OUTLETID Business Partner ID of Outlet CHAR12
ADRNB Address Number AD_ADDRNUM
JOB_NR Document Number E_PP_JOB_NR
NAME Employee's last name NAME
TARIFTYP Rate category TARIFTYP