Data Element list used by SAP ABAP Class CL_MMPUR_IV_PLAN (Invoice Plan)
SAP ABAP Class
CL_MMPUR_IV_PLAN (Invoice Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPI_INVPLAN_VALUE | Values to Be Invoiced/Calculated in Invoice Plan Date | |
2 | ![]() |
BAPI_INVPLAN_VALUE | Values to Be Invoiced/Calculated in Invoice Plan Date | |
3 | ![]() |
BEDAT_FP | Start date for billing plan/invoice plan | |
4 | ![]() |
BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | |
5 | ![]() |
DATUM | Date | |
6 | ![]() |
EBELN | Purchasing Document Number | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELP | Item Number of Purchasing Document | |
9 | ![]() |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
10 | ![]() |
FLAG | General Flag | |
11 | ![]() |
FLAG | General Flag | |
12 | ![]() |
FLAG | General Flag | |
13 | ![]() |
FLAG | General Flag | |
14 | ![]() |
FLAG | General Flag | |
15 | ![]() |
FLAG | General Flag | |
16 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
17 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
18 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
19 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
20 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
21 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
22 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
23 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
24 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
25 | ![]() |
FPROZ | Percentage of value to be billed | |
26 | ![]() |
MMPUR_METAFIELD | Metafield | |
27 | ![]() |
MTEND | First/Last of the Month Switch | |
28 | ![]() |
NRNR | Number range number | |
29 | ![]() |
NROBJ | Name of number range object | |
30 | ![]() |
NRRETURN | Return code | |
31 | ![]() |
PERIO_FP | Rule for determining the next billing/invoice date | |
32 | ![]() |
PERIO_FP | Rule for determining the next billing/invoice date | |
33 | ![]() |
RFWRT | Reference value | |
34 | ![]() |
RULE_TEXT | Rule Text | |
35 | ![]() |
SYCDATE | Exchange Rate Date | |
36 | ![]() |
SYCDATE | Exchange Rate Date | |
37 | ![]() |
SYINDEX | Loop Index | |
38 | ![]() |
SYINDEX | Loop Index | |
39 | ![]() |
SYINDEX | Loop Index | |
40 | ![]() |
VLAEN_VEDA | Time period for indirect date determination | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification |