IUEEDPPLOTATREF is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of IUEEDPPLOTATREF in SAP.
- Table description : Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
- Module : IS-U-IDE
- Parent Module : IS
- Package : EE_DEREG_INV
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IUEEDPPLOTATREF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYZ1 | Payment Lot | KEYZ1_KK | KEYZ1_KK |
| POSZA | Item number in a payment lot | POSZA_KK | NUM06 |
| REFNO | Consecutive Number for Referencing a Payment Lot Item | IUEE_REFNO | NUMC3 |
| PROGN | ABAP Program Name | PROGNAME | PROGNAME |
| RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | IUEE_RUNID | CHAR10 |
| RUNDT | Distribute Aggregated Payments from Bill Issuing: Run Date | IUEE_RUNDT | DATUM |
| RUNTM | Distribute Aggregated Payments from Bill Issuing: Run Time | IUEE_RUNTM | UZEIT |
| THI_OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| THI_OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| THI_OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| THI_OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| TINV_NO | Internal Bill/Payment Advice Number | INV_INT_INV_NO | INV_INT_INV_NO |
| TINV_DOC | Internal Number of Bill Document/Payment Advice Document | INV_INT_INV_DOC_NO | INV_INT_INV_DOC_NO |
| TINV_LINE | Line Item Number of Bill/Payment Advice Note Document | INV_INT_INV_LINE_NO | INV_INT_INV_LINE_NO |
| PAY_OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| DPERC | Percentage Rate of Sum to be Distributed (Diff. to 100) | IUEE_DPERC | DEC3_2 |
| THI_THINR | Sequential Number of DFKKTHI Entry for Document Item | THINR_KK | THINR_KK |
IUEEDPPLOTATREF related tables
| Table | Note |
|---|---|
| IUEEDPPLOTATREF | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects |
| IUEEDPPLOTATREF1 | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt |
| IUEEDPPLOTATADM1 | Distribute Aggr. Payments: Parameter Mgt: Sel. Options |
| IUEEDPPLOTATREF2 | Distribution of Aggr. Payments: Special Distribution Lot |
| IUEEDPPLOTATREF3 | Distribution of Aggr. Payments: Admission Amts for Dist. Lot |
| IWP_DP_CURR_REF | CURR and CUKY Ref table and Ref field mapping for legacy tab |
| FAGL_R_APAR_SPL | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL |
| /IPRO/TFILLIN | Association btwn TELM_VAR and TDOCSL |
| ACPROPAGATIONREP | Alert Config.: Event Propagation btwn Monitored Object Types |
| A372 | Sales org./Ref.doc./Ref.item |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| BKKPOREFR | References for EDI Payments, Position, Ref. Data Segment |
| OIRA_AGGIN_VAL | Value table for methods to transfer data into the aggr tab |
| TCNA | Project Information System: Summarization Criteria (Aggr.) |
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