EPPMDEBT - Table for Debts Adjustment Using Prepayment Meter

Table for Debts Adjustment Using Prepayment Meter information is stored in SAP table EPPMDEBT.
It is part of development package EE20 in software component IS-U-BI. This development package consists of objects that can be grouped under "IS-U: Billing".

Fields for table EPPMDEBT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
PP_NR	Prepayment Document Number	X	E_PP_NR	CHAR	24
PP_ZEILE	Prepayment Document Line	X	E_PP_ZEILE	NUMC	12
DEBT_CONS	Energy Debts		E_PP_DEBT_CONS	CURR	7
DEBT_NON_CONS	Non-Energy Debts		E_PP_DEBT_NON_CONS	CURR	7
AMOUNT_CONS	Adjustment of Energy Debts		E_PP_AMOUNT_CONS	CURR	7
AMOUNT_NO_CONS	Adjustment of Non-Energy Debts		E_PP_AMOUNT_NO_CONS	CURR	7
CREDIT_VALUE	Customer Credit		E_PP_AMOUNT_CREDIT	CURR	7
PAY_AMOUNT	Credit Memo		E_PP_PAY_AMOUNT	CURR	7
PAYDATE	Payment Date		E_PP_PAYDATE	DATS	16
TRANSFER_DATE	Entered On		E_PP_TRANSFERDATE	DATS	16
TRANSFER_TIME	Transfer Time of Data Record		E_PP_TRANSFERTIME	TIMS	12
TWAERS	Transaction Currency		TWAERS	CUKY	10	*
RR_OUTLETID	Business Partner ID of Outlet		E_PP_OUTLETID	CHAR	24
DEBT_ACTION	Transaction Description		E_DEBT	CHAR	2
DEBT_STATUS	Document Status		E_PP_STATUS	CHAR	4
PRIORITY	Log Send Priority		E_PP_PRIORITY	CHAR	2
REASON	Reason for Creating Data on a PPM		E_PP_REASON	CHAR	2
CHARGEABLE	Charging Status		E_PP_CHARGEABLE	CHAR	2
CARD_REASON	Reason for New Card		E_PP_CARD_REASON	CHAR	2
ADRNB	Address Number		AD_ADDRNUM	CHAR	20	*
JOB_NR	Document Number		E_PP_JOB_NR	CHAR	16
ISSUE_TYPE	Document Issue Type		E_PP_ISSUE_TYPE	CHAR	2
NAME	Employee's last name		NAME	CHAR	70
TARIFTYP	Rate category		TARIFTYP	CHAR	20	*
WEEKLY_MIN	Minimum Recovery Rate		E_PP_WEEKLY_MIN	CURR	3
.INCLUDE				CI_EPPMDEBT	0