EPPMDEBTOPBELNR SAP (Documents Transferred to PPM) Table details
Dictionary Type: Table
Description: Documents Transferred to PPM
Description: Documents Transferred to PPM
ABAP Code to SELECT data from EPPMDEBTOPBELNR
Related tables to EPPMDEBTOPBELNR
Access table EPPMDEBTOPBELNR
Related tables to EPPMDEBTOPBELNR
Access table EPPMDEBTOPBELNR
Table field list including key, data, relationships and ABAP select examples
EPPMDEBTOPBELNR is a standard SAP Table which is used to store Documents Transferred to PPM data and is available within R/3 SAP systems depending on the version and release level.
The EPPMDEBTOPBELNR table consists of various fields, each holding specific information or linking keys about Documents Transferred to PPM data available in SAP. These include PP_NR (Prepayment Document Number), PP_ZEILE (Prepayment Document Line), OP_NR (Sequential Number for Document Line Item), DEBIT_CREDIT (Debit / Credit Indicator).. 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: Cannot Be Enhanced
SAP EPPMDEBTOPBELNR 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 | ||||
| OP_NR | Sequential Number for Document Line Item | E_PP_ZEILE_OPDOC | NUMC | 6 | LFDNR6 | ||||
| DEBIT_CREDIT | Debit / Credit Indicator | E_PP_DEBIT_CREDIT | CHAR | 1 | E_PP_DEBIT_CREDIT | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OP_STATUS | Document Status | E_PP_STATUS | CHAR | 2 | E_PP_STATUS |
| Key field | Non-key field |
How do I retrieve data from SAP table EPPMDEBTOPBELNR using ABAP code
The following ABAP code Example will allow you to do a basic selection on EPPMDEBTOPBELNR to SELECT all data from the tableDATA: WA_EPPMDEBTOPBELNR TYPE EPPMDEBTOPBELNR.
SELECT SINGLE *
FROM EPPMDEBTOPBELNR
INTO CORRESPONDING FIELDS OF WA_EPPMDEBTOPBELNR
WHERE...
How to access SAP table EPPMDEBTOPBELNR
Within an ECC or HANA version of SAP you can also view further information about EPPMDEBTOPBELNR 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