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ISU_PPM_QS_REQUEST SAP (Template with all QS Forms for Transfer to Methode) Structure details

Dictionary Type: Structure
Description: Template with all QS Forms for Transfer to Methode

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Structure field list including key, data, relationships and ABAP select examples

ISU_PPM_QS_REQUEST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Template with all QS Forms for Transfer to Methode" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_ISU_PPM_QS_REQUEST TYPE ISU_PPM_QS_REQUEST.

The ISU_PPM_QS_REQUEST table consists of various fields, each holding specific information or linking keys about Template with all QS Forms for Transfer to Methode data available in SAP. These include RR_FROM (Validity Date of Entry), RR_TO (Validity Date of Entry), RR_OUTLETID (Business Partner ID of Outlet), RR_CONS (Recovery Rate for 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP ISU_PPM_QS_REQUEST structure 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
W_QS01				0
RR_FROM	Validity Date of Entry	E_PP_FROM	DATS	8			DATUM
RR_TO	Validity Date of Entry	E_PP_TO	DATS	8			DATUM
RR_OUTLETID	Business Partner ID of Outlet	E_PP_OUTLETID	CHAR	12			CHAR12
RR_CONS	Recovery Rate for Energy Debts	E_RR_CONS	CURR	13(2)			WRTV7
RR_NON_CONS	Recovery Rate for Non-Energy Debts	E_RR_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
TWAERS	Transaction Currency	TWAERS	CUKY	5			WAERS	PCU
REASON	Reason for Creating Data on a PPM	E_PP_REASON	CHAR	1			E_PP_REASON
TARIFTYP	Rate category	TARIFTYP	CHAR	10			TARIFTYP	TTY	ETTAA
PRIORITY	Log Send Priority	E_PP_PRIORITY	CHAR	1			E_PP_PRIORITY
RR_DEBT_CONS	Energy Debts	E_PP_DEBT_CONS	CURR	13(2)			WRTV7
RR_DEBT_NON_CONS	Non-Energy Debts	E_PP_DEBT_NON_CONS	CURR	13(2)			WRTV7
RR_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
DEBT_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
CARD_REASON	Reason for New Card	E_PP_CARD_REASON	CHAR	1			E_PP_CARD_REASON
ISSUE_TYPE	Document Issue Type	E_PP_ISSUE_TYPE	CHAR	1			E_PP_ISSUE_TYPE
W_QS03				0
MANDT	Client	MANDT	CLNT	3			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
CARD_ISSUE	Meter Dump Type	E_PP_CARD_ISSUE	CHAR	1			E_PP_CARD_ISSUE
ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
DIS_ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
CREATE_DATE	Creation Date of QS Form	E_PP_CREATE_DATE	DATS	8			DATUM
MD_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
JOB_NR	Document Number	E_PP_JOB_NR	CHAR	8			E_PP_JOB_NR
NAME	Employee's last name	NAME	CHAR	35			NAME
W_QS05				0
RR_FROM	Validity Date of Entry	E_PP_FROM	DATS	8			DATUM
RR_TO	Validity Date of Entry	E_PP_TO	DATS	8			DATUM
RR_OUTLETID	Business Partner ID of Outlet	E_PP_OUTLETID	CHAR	12			CHAR12
RR_CONS	Recovery Rate for Energy Debts	E_RR_CONS	CURR	13(2)			WRTV7
RR_NON_CONS	Recovery Rate for Non-Energy Debts	E_RR_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
TWAERS	Transaction Currency	TWAERS	CUKY	5			WAERS	PCU
REASON	Reason for Creating Data on a PPM	E_PP_REASON	CHAR	1			E_PP_REASON
TARIFTYP	Rate category	TARIFTYP	CHAR	10			TARIFTYP	TTY	ETTAA
PRIORITY	Log Send Priority	E_PP_PRIORITY	CHAR	1			E_PP_PRIORITY
RR_DEBT_CONS	Energy Debts	E_PP_DEBT_CONS	CURR	13(2)			WRTV7
RR_DEBT_NON_CONS	Non-Energy Debts	E_PP_DEBT_NON_CONS	CURR	13(2)			WRTV7
RR_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
DEBT_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
CARD_REASON	Reason for New Card	E_PP_CARD_REASON	CHAR	1			E_PP_CARD_REASON
ISSUE_TYPE	Document Issue Type	E_PP_ISSUE_TYPE	CHAR	1			E_PP_ISSUE_TYPE
W_QS06				0
MANDT	Client	MANDT	CLNT	3			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
RESPONSE	Response Time for Log	E_PP_RESPONSE	CHAR	1			E_PP_RESPONSE
DESCRIPTION	Description	E_PP_DESCRIPTION	CHAR	150			CHAR150
ORIG_JOB_NR	Orignal Document Number	E_PP_ORIG_JOB_NR	CHAR	8			E_PP_JOB_NR
CREATE_DATE	Creation Date of QS Form	E_PP_CREATE_DATE	DATS	8			DATUM
MD_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
JOB_NR	Document Number	E_PP_JOB_NR	CHAR	8			E_PP_JOB_NR
NAME	Employee's last name	NAME	CHAR	35			NAME
W_QS07				0
MANDT	Client	MANDT	CLNT	3			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
ORIG_JOB_TYPE	Original Document Type	E_PP_JOB_TYP	CHAR	4			E_PP_JOB_TYP
ORIG_JOB_NR	Orignal Document Number	E_PP_ORIG_JOB_NR	CHAR	8			E_PP_JOB_NR
SLA_BROKEN	Reason SLA Broken	E_PP_SLA_BROKEN	CHAR	90			CHAR90
NATURE	Nature of Complaint	E_PP_NATURE	CHAR	45			CHAR45
EXPLANATION	Explanation	E_PP_EXPLANATION	CHAR	150			CHAR150
CREATE_DATE	Creation Date of QS Form	E_PP_CREATE_DATE	DATS	8			DATUM
MD_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
JOB_NR	Document Number	E_PP_JOB_NR	CHAR	8			E_PP_JOB_NR
NAME	Employee's last name	NAME	CHAR	35			NAME
W_QS08				0
MANDT	Client	MANDT	CLNT	3			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
ISSUE_TYPE	Document Issue Type	E_PP_ISSUE_TYPE	CHAR	1			E_PP_ISSUE_TYPE
EM_INDICATOR	Priority	E_PP_EM_INDICATOR	CHAR	1			E_PP_EM_INDICATOR
NUMBER_MESSAGE	Number of messages	E_PP_MESSAGE_NR	NUMC	1			E_PP_MESSAGE_NR
CARD_ISSUE	Adjustment Reason	E_PP_CARD_ISSUE_R	CHAR	1			E_PP_CARD_ISSUE_R
ALGORITHM_CODE	Algorithm Code	E_PP_ALGO_CODE	CHAR	1			E_PP_ALGO_CODE
WEEKLY_BUDGET_AM	Weekly Payment	E_PP_BUD_AMOUNT	CURR	5(2)			E_PP_BUDGET_AMOUNT
TARIFTYP	Rate category	TARIFTYP	CHAR	10			TARIFTYP	TTY	ETTAA
GAS_ALLOCA_RATE	Gas Allocation Rate	E_PP_GAS_RATE	NUMC	2			E_PP_GAS_RATE
ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
DIS_ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
ECT	Emergency Credit Threshold	E_PP_ECT	DEC	5(2)			E_PP_ECT
ECL	Emergency Credit Limit	E_PP_ECL	DEC	5(2)			E_PP_ECT
BISS_AMOUNT	Budget Increment Step Size	E_PP_BISS_AMOUNT	CURR	5(2)			E_PP_BISS_AMOUNT
STANDING_CHARGE	Price amount	PRSBTR	DEC	17(8)			PRSBTR
PREIS	Price	E_PREIS	CHAR	10		ALPHA	E_PREIS	PRX	ISU_F4_PREIS
OUTLETID_1	Business Partner ID of Outlet	E_PP_OUTLETID	CHAR	12			CHAR12
CREATE_DATE	Creation Date of QS Form	E_PP_CREATE_DATE	DATS	8			DATUM
MD_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
TWAERS	Transaction Currency	TWAERS	CUKY	5			WAERS	PCU
JOB_NR	Document Number	E_PP_JOB_NR	CHAR	8			E_PP_JOB_NR
NAME	Employee's last name	NAME	CHAR	35			NAME
W_QS09				0
MANDT	Client	MANDT	CLNT	3			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
WD_REASON	Reason for Meter Removal	E_PP_WD_REASON	CHAR	1			E_PP_WD_REASON
WD_DATE	DecommissionDate	E_PP_REM_DATUM	DATS	8			DATUM
CREATE_DATE	Creation Date of QS Form	E_PP_CREATE_DATE	DATS	8			DATUM
MD_STATUS	Document Status	E_PP_STATUS	CHAR	2			E_PP_STATUS
JOB_NR	Document Number	E_PP_JOB_NR	CHAR	8			E_PP_JOB_NR
NAME	Employee's last name	NAME	CHAR	35			NAME

Key field

Non-key field

How do I retrieve data from SAP structure ISU_PPM_QS_REQUEST using ABAP code?

As ISU_PPM_QS_REQUEST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISU_PPM_QS_REQUEST as there is no data to select.

How to access SAP table ISU_PPM_QS_REQUEST

Within an ECC or HANA version of SAP you can also view further information about ISU_PPM_QS_REQUEST 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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