EPPMDEBT SAP (Table for Debts Adjustment Using Prepayment Meter) Table details

Dictionary Type: Table
Description: Table for Debts Adjustment Using Prepayment Meter




ABAP Code to SELECT data from EPPMDEBT
Related tables to EPPMDEBT
Access table EPPMDEBT




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
PP_NRPrepayment Document Number E_PP_NRCHAR12ALPHAE_BELNR
PP_ZEILEPrepayment Document Line E_PP_ZEILENUMC6LFDNR6
DEBT_CONSEnergy Debts E_PP_DEBT_CONSCURR13(2) WRTV7
DEBT_NON_CONSNon-Energy Debts E_PP_DEBT_NON_CONSCURR13(2) WRTV7
AMOUNT_CONSAdjustment of Energy Debts E_PP_AMOUNT_CONSCURR13(2) WRTV7
AMOUNT_NO_CONSAdjustment of Non-Energy Debts E_PP_AMOUNT_NO_CONSCURR13(2) WRTV7
CREDIT_VALUECustomer Credit E_PP_AMOUNT_CREDITCURR13(2) WRTV7
PAY_AMOUNTCredit Memo E_PP_PAY_AMOUNTCURR13(2) WRTV7
PAYDATEPayment Date E_PP_PAYDATEDATS8DATUM
TRANSFER_DATEEntered On E_PP_TRANSFERDATEDATS8DATUM
TRANSFER_TIMETransfer Time of Data Record E_PP_TRANSFERTIMETIMS6TIME
TWAERSTransaction Currency TWAERSCUKY5Assigned to domainWAERSPCU
RR_OUTLETIDBusiness Partner ID of Outlet E_PP_OUTLETIDCHAR12CHAR12
DEBT_ACTIONTransaction Description E_DEBTCHAR1ISU_DEBT
DEBT_STATUSDocument Status E_PP_STATUSCHAR2E_PP_STATUS
PRIORITYLog Send Priority E_PP_PRIORITYCHAR1E_PP_PRIORITY
REASONReason for Creating Data on a PPM E_PP_REASONCHAR1E_PP_REASON
CHARGEABLECharging Status E_PP_CHARGEABLECHAR1E_PP_CHARGEABLE
CARD_REASONReason for New Card E_PP_CARD_REASONCHAR1E_PP_CARD_REASON
ADRNBAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
JOB_NRDocument Number E_PP_JOB_NRCHAR8E_PP_JOB_NR
ISSUE_TYPEDocument Issue Type E_PP_ISSUE_TYPECHAR1E_PP_ISSUE_TYPE
NAMEEmployee's last name NAMECHAR35NAME
TARIFTYPRate category TARIFTYPCHAR10Assigned to domainTARIFTYPTTYETTAA
WEEKLY_MINMinimum Recovery Rate E_PP_WEEKLY_MINCURR5(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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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