/SAPCE/IU_EL02 - Validity period of down payment account
Validity period of down payment account information is stored in SAP table /SAPCE/IU_EL02.
It is part of development package /SAPCE/IUHU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization for Hungary".
It is part of development package /SAPCE/IUHU in software component FI-LOC-UT. This development package consists of objects that can be grouped under "IS-U localization for Hungary".
Fields for table /SAPCE/IU_EL02
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| SPARTE | Division | X | SPARTE | CHAR | 4 | |
| KOFIZ | Account Determination ID | X | KOFIZ_KK | CHAR | 4 | |
| TADVB | Type of down payment billing | X | /SAPCE/IU_TADVB | CHAR | 16 | /SAPCE/IU_EL01 |
| SER01 | Step Number | X | STUNR | NUMC | 6 | |
| DMADB | Number of days for calculating start date (statistics) | SELAB | DEC | 2 | ||
| ELDEC | Billing order or meter reading order | /SAPCE/IU_ELDEC | CHAR | 2 | ||
| TARIFTYP | Rate category | TARIFTYP | CHAR | 20 | ETTA | |
| CALCM | Quantity calculation method | /SAPCE/IU_CALCM | CHAR | 4 | ||
| PERCENTAGE | Distribution percentage | VERTPROZ | NUMC | 6 | ||
| OPERAND1 | Operand in | /SAPCE/IU_OPERAND_IN | CHAR | 20 | TE221 | |
| TARIFART | Rate Type | TARIFART | CHAR | 16 | TE069 | |
| KONDIGR | Rate fact group | KONDIGR | CHAR | 20 | TE067 | |
| OPERAND2 | Operand out | /SAPCE/IU_OPERAND_OUT | CHAR | 20 | TE221 | |
| OPERAND3 | Operand out | /SAPCE/IU_OPERAND_OUT | CHAR | 20 | TE221 |