EPPMDEBTOPBELNR - Documents/Document Lines Transferred to PPM
Documents/Document Lines Transferred to PPM information is stored in SAP table EPPMDEBTOPBELNR.
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".
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 EPPMDEBTOPBELNR
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 | |
| OP_NR | Sequential Number for Document Line Item | X | E_PP_ZEILE_OPDOC | NUMC | 12 | |
| DEBIT_CREDIT | Debit / Credit Indicator | X | E_PP_DEBIT_CREDIT | CHAR | 2 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 6 | ||
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 6 | ||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
| OP_STATUS | Document Status | E_PP_STATUS | CHAR | 4 |