EPPMDEBT SAP (Table for Debts Adjustment Using Prepayment Meter) Table details
Dictionary Type: Table
Description: Table for Debts Adjustment Using Prepayment Meter
Description: Table for Debts Adjustment Using Prepayment Meter
Table field list including key, data, relationships and ABAP select examples
EPPMDEBT is a standard SAP Table which is used to store Table for Debts Adjustment Using Prepayment Meter data and is available within R/3 SAP systems depending on the version and release level.
The EPPMDEBT table consists of various fields, each holding specific information or linking keys about Table for Debts Adjustment Using Prepayment Meter data available in SAP. These include PP_NR (Prepayment Document Number), PP_ZEILE (Prepayment Document Line), DEBT_CONS (Energy Debts), DEBT_NON_CONS (Non-Energy Debts).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EPPMDEBT table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PP_NR | Prepayment Document Number | E_PP_NR | CHAR | 12 | ALPHA | E_BELNR | |||
PP_ZEILE | Prepayment Document Line | E_PP_ZEILE | NUMC | 6 | LFDNR6 | ||||
DEBT_CONS | Energy Debts | E_PP_DEBT_CONS | CURR | 13(2) | WRTV7 | ||||
DEBT_NON_CONS | Non-Energy Debts | E_PP_DEBT_NON_CONS | CURR | 13(2) | WRTV7 | ||||
AMOUNT_CONS | Adjustment of Energy Debts | E_PP_AMOUNT_CONS | CURR | 13(2) | WRTV7 | ||||
AMOUNT_NO_CONS | Adjustment of Non-Energy Debts | E_PP_AMOUNT_NO_CONS | CURR | 13(2) | WRTV7 | ||||
CREDIT_VALUE | Customer Credit | E_PP_AMOUNT_CREDIT | CURR | 13(2) | WRTV7 | ||||
PAY_AMOUNT | Credit Memo | E_PP_PAY_AMOUNT | CURR | 13(2) | WRTV7 | ||||
PAYDATE | Payment Date | E_PP_PAYDATE | DATS | 8 | DATUM | ||||
TRANSFER_DATE | Entered On | E_PP_TRANSFERDATE | DATS | 8 | DATUM | ||||
TRANSFER_TIME | Transfer Time of Data Record | E_PP_TRANSFERTIME | TIMS | 6 | TIME | ||||
TWAERS | Transaction Currency | TWAERS | CUKY | 5 | Assigned to domain | WAERS | PCU | ||
RR_OUTLETID | Business Partner ID of Outlet | E_PP_OUTLETID | CHAR | 12 | CHAR12 | ||||
DEBT_ACTION | Transaction Description | E_DEBT | CHAR | 1 | ISU_DEBT | ||||
DEBT_STATUS | Document Status | E_PP_STATUS | CHAR | 2 | E_PP_STATUS | ||||
PRIORITY | Log Send Priority | E_PP_PRIORITY | CHAR | 1 | E_PP_PRIORITY | ||||
REASON | Reason for Creating Data on a PPM | E_PP_REASON | CHAR | 1 | E_PP_REASON | ||||
CHARGEABLE | Charging Status | E_PP_CHARGEABLE | CHAR | 1 | E_PP_CHARGEABLE | ||||
CARD_REASON | Reason for New Card | E_PP_CARD_REASON | CHAR | 1 | E_PP_CARD_REASON | ||||
ADRNB | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
JOB_NR | Document Number | E_PP_JOB_NR | CHAR | 8 | E_PP_JOB_NR | ||||
ISSUE_TYPE | Document Issue Type | E_PP_ISSUE_TYPE | CHAR | 1 | E_PP_ISSUE_TYPE | ||||
NAME | Employee's last name | NAME | CHAR | 35 | NAME | ||||
TARIFTYP | Rate category | TARIFTYP | CHAR | 10 | Assigned to domain | TARIFTYP | TTY | ETTAA | |
WEEKLY_MIN | Minimum Recovery Rate | E_PP_WEEKLY_MIN | CURR | 5(2) | E_PP_WEEKLY_MIN_MAX |
Key field | Non-key field |
How do I retrieve data from SAP table EPPMDEBT using ABAP code
The following ABAP code Example will allow you to do a basic selection on EPPMDEBT to SELECT all data from the tableDATA: WA_EPPMDEBT TYPE EPPMDEBT.
SELECT SINGLE *
FROM EPPMDEBT
INTO CORRESPONDING FIELDS OF WA_EPPMDEBT
WHERE...
How to access SAP table EPPMDEBT
Within an ECC or HANA version of SAP you can also view further information about EPPMDEBT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects