Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
EKBE - DMBTR | Amount in local currency | |
2 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
7 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
EKBES - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBES - REEWR | Invoice Value Entered (in Local Currency) | |
10 | ![]() |
EKBES - REFWR | Invoice Value in Foreign Currency | |
11 | ![]() |
EKBES - REWAE | Currency Key | |
12 | ![]() |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
13 | ![]() |
FPLTS - FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
FPLTS - FPLTR | Item for billing plan/invoice plan/payment cards | |
15 | ![]() |
FPLTS - PLMIN | Quantity is calculated positively, negatively or not at all | |
16 | ![]() |
FPLTS - RFWRT | Reference value | |
17 | ![]() |
FPLTS - WAERS | Currency Key | |
18 | ![]() |
INVOICE_PLAN_HEADER - AUTO_COR_DAT | Automatic creation of correction dates in billing plan | |
19 | ![]() |
INVOICE_PLAN_HEADER - AUTO_COR_DAT | Automatic creation of correction dates in billing plan | |
20 | ![]() |
INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
21 | ![]() |
INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
22 | ![]() |
INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
23 | ![]() |
INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
24 | ![]() |
INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
25 | ![]() |
INVOICE_PLAN_HEADER - CATEGORY | Billing plan category | |
26 | ![]() |
INVOICE_PLAN_HEADER - CATEGORY | Billing plan category | |
27 | ![]() |
INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | |
28 | ![]() |
INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | |
29 | ![]() |
INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | |
30 | ![]() |
INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | |
31 | ![]() |
INVOICE_PLAN_HEADER - DATES_FROM | Dates from | |
32 | ![]() |
INVOICE_PLAN_HEADER - DATES_FROM | Dates from | |
33 | ![]() |
INVOICE_PLAN_HEADER - DATES_FROM | Dates from | |
34 | ![]() |
INVOICE_PLAN_HEADER - DATES_TO | Dates To | |
35 | ![]() |
INVOICE_PLAN_HEADER - DATES_TO | Dates To | |
36 | ![]() |
INVOICE_PLAN_HEADER - DATES_TO | Dates To | |
37 | ![]() |
INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | |
38 | ![]() |
INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | |
39 | ![]() |
INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | |
40 | ![]() |
INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | |
41 | ![]() |
INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | |
42 | ![]() |
INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | |
43 | ![]() |
INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | |
44 | ![]() |
INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | |
45 | ![]() |
INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | |
46 | ![]() |
INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | |
47 | ![]() |
INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | |
48 | ![]() |
INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | |
49 | ![]() |
INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | |
50 | ![]() |
INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | |
51 | ![]() |
INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | |
52 | ![]() |
INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | |
53 | ![]() |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
54 | ![]() |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
55 | ![]() |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
56 | ![]() |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
57 | ![]() |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
58 | ![]() |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
59 | ![]() |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
60 | ![]() |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
61 | ![]() |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
62 | ![]() |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
63 | ![]() |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
64 | ![]() |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
65 | ![]() |
INVOICE_PLAN_HEADER - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
66 | ![]() |
INVOICE_PLAN_HEADER - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
67 | ![]() |
INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | |
68 | ![]() |
INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | |
69 | ![]() |
INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | |
70 | ![]() |
INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | |
71 | ![]() |
INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | |
72 | ![]() |
INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | |
73 | ![]() |
INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | |
74 | ![]() |
INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | |
75 | ![]() |
INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | |
76 | ![]() |
INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | |
77 | ![]() |
INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | |
78 | ![]() |
INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | |
79 | ![]() |
INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | |
80 | ![]() |
INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | |
81 | ![]() |
INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | |
82 | ![]() |
INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | |
83 | ![]() |
INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | |
84 | ![]() |
INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | |
85 | ![]() |
INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | |
86 | ![]() |
INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | |
87 | ![]() |
INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | |
88 | ![]() |
INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | |
89 | ![]() |
INVOICE_PLAN_HEADER - PO_NUMBER | Purchasing Document Number | |
90 | ![]() |
INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | |
91 | ![]() |
INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | |
92 | ![]() |
INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | |
93 | ![]() |
INVOICE_PLAN_HEADER - SORT_FLD | Sort field | |
94 | ![]() |
INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | |
95 | ![]() |
INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | |
96 | ![]() |
INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | |
97 | ![]() |
INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | |
98 | ![]() |
INVOICE_PLAN_HEADERX - AUTO_COR_DAT | Updated information in related user data field | |
99 | ![]() |
INVOICE_PLAN_HEADERX - CALENDER_ID | Updated information in related user data field | |
100 | ![]() |
INVOICE_PLAN_HEADERX - CHANGE_IND | Updated information in related user data field | |
101 | ![]() |
INVOICE_PLAN_HEADERX - DEV_BILL_DAT | Updated information in related user data field | |
102 | ![]() |
INVOICE_PLAN_HEADERX - HORIZON | Updated information in related user data field | |
103 | ![]() |
INVOICE_PLAN_HEADERX - IP_TYPE | Updated information in related user data field | |
104 | ![]() |
INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
105 | ![]() |
INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
106 | ![]() |
INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
107 | ![]() |
INVOICE_PLAN_HEADERX - LNGTH_STAND_PRD | Updated information in related user data field | |
108 | ![]() |
INVOICE_PLAN_HEADERX - ORGN_END_DAT | Updated information in related user data field | |
109 | ![]() |
INVOICE_PLAN_HEADERX - ORGN_FROM_DAT | Updated information in related user data field | |
110 | ![]() |
INVOICE_PLAN_HEADERX - ORGN_ST_DAT | Updated information in related user data field | |
111 | ![]() |
INVOICE_PLAN_HEADERX - ORGN_UNTIL_DAT | Updated information in related user data field | |
112 | ![]() |
INVOICE_PLAN_HEADERX - PERIOD | Updated information in related user data field | |
113 | ![]() |
INVOICE_PLAN_HEADERX - REF_IV_PLAN_NUM | Updated information in related user data field | |
114 | ![]() |
INVOICE_PLAN_HEADERX - REF_IV_PLAN_NUM | Updated information in related user data field | |
115 | ![]() |
INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | |
116 | ![]() |
INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | |
117 | ![]() |
INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | |
118 | ![]() |
INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | |
119 | ![]() |
INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | |
120 | ![]() |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
121 | ![]() |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
122 | ![]() |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
123 | ![]() |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
124 | ![]() |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
125 | ![]() |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
126 | ![]() |
INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | |
127 | ![]() |
INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | |
128 | ![]() |
INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | |
129 | ![]() |
INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | |
130 | ![]() |
INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | |
131 | ![]() |
INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | |
132 | ![]() |
INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | |
133 | ![]() |
INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | |
134 | ![]() |
INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | |
135 | ![]() |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
136 | ![]() |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
137 | ![]() |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
138 | ![]() |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
139 | ![]() |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
140 | ![]() |
INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
141 | ![]() |
INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
142 | ![]() |
INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
143 | ![]() |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
144 | ![]() |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
145 | ![]() |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
146 | ![]() |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
147 | ![]() |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
148 | ![]() |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
149 | ![]() |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
150 | ![]() |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
151 | ![]() |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
152 | ![]() |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
153 | ![]() |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
154 | ![]() |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
155 | ![]() |
INVOICE_PLAN_ITEM - DATE_CATG | Date Category | |
156 | ![]() |
INVOICE_PLAN_ITEM - DATE_CATG | Date Category | |
157 | ![]() |
INVOICE_PLAN_ITEM - DATE_CATG | Date Category | |
158 | ![]() |
INVOICE_PLAN_ITEM - DATE_CATG | Date Category | |
159 | ![]() |
INVOICE_PLAN_ITEM - DATE_DESC | Date description | |
160 | ![]() |
INVOICE_PLAN_ITEM - DATE_DESC | Date description | |
161 | ![]() |
INVOICE_PLAN_ITEM - DATE_DESC | Date description | |
162 | ![]() |
INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | |
163 | ![]() |
INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | |
164 | ![]() |
INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | |
165 | ![]() |
INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | |
166 | ![]() |
INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | |
167 | ![]() |
INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | |
168 | ![]() |
INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | |
169 | ![]() |
INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | |
170 | ![]() |
INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | |
171 | ![]() |
INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | |
172 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
173 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
174 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
175 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
176 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
177 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
178 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
179 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
180 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
181 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
182 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
183 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
184 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
185 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
186 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
187 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
188 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
189 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
190 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
191 | ![]() |
INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
192 | ![]() |
INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
193 | ![]() |
INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
194 | ![]() |
INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | |
195 | ![]() |
INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | |
196 | ![]() |
INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | |
197 | ![]() |
INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | |
198 | ![]() |
INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | |
199 | ![]() |
INVOICE_PLAN_ITEM - NET_PRICE | Net price | |
200 | ![]() |
INVOICE_PLAN_ITEM - NET_PRICE | Net price | |
201 | ![]() |
INVOICE_PLAN_ITEM - NET_VALUE | Net value of the order item in document currency | |
202 | ![]() |
INVOICE_PLAN_ITEM - NET_VALUE | Net value of the order item in document currency | |
203 | ![]() |
INVOICE_PLAN_ITEM - ORGN_BILL_DT | Baseline date for determining AFDAT | |
204 | ![]() |
INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | |
205 | ![]() |
INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | |
206 | ![]() |
INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | |
207 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
208 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
209 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
210 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
211 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
212 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | |
213 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | |
214 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | |
215 | ![]() |
INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | |
216 | ![]() |
INVOICE_PLAN_ITEMX - BILLING_BLOCK | Updated information in related user data field | |
217 | ![]() |
INVOICE_PLAN_ITEMX - BILLING_BLOCK | Updated information in related user data field | |
218 | ![]() |
INVOICE_PLAN_ITEMX - BILLING_BLOCK | Updated information in related user data field | |
219 | ![]() |
INVOICE_PLAN_ITEMX - BILLING_STATUS | Updated information in related user data field | |
220 | ![]() |
INVOICE_PLAN_ITEMX - BILL_RULE | Updated information in related user data field | |
221 | ![]() |
INVOICE_PLAN_ITEMX - BILL_RULE | Updated information in related user data field | |
222 | ![]() |
INVOICE_PLAN_ITEMX - BILL_VALUE | Updated information in related user data field | |
223 | ![]() |
INVOICE_PLAN_ITEMX - BILL_VALUE | Updated information in related user data field | |
224 | ![]() |
INVOICE_PLAN_ITEMX - CALENDER_ID | Updated information in related user data field | |
225 | ![]() |
INVOICE_PLAN_ITEMX - CALENDER_ID | Updated information in related user data field | |
226 | ![]() |
INVOICE_PLAN_ITEMX - CHANGE_IND | Updated information in related user data field | |
227 | ![]() |
INVOICE_PLAN_ITEMX - CHANGE_IND | Updated information in related user data field | |
228 | ![]() |
INVOICE_PLAN_ITEMX - CURRENCY | Updated information in related user data field | |
229 | ![]() |
INVOICE_PLAN_ITEMX - CURRENCY | Updated information in related user data field | |
230 | ![]() |
INVOICE_PLAN_ITEMX - CURRENCY | Updated information in related user data field | |
231 | ![]() |
INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | |
232 | ![]() |
INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | |
233 | ![]() |
INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | |
234 | ![]() |
INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | |
235 | ![]() |
INVOICE_PLAN_ITEMX - DATE_DESC | Updated information in related user data field | |
236 | ![]() |
INVOICE_PLAN_ITEMX - DATE_DESC | Updated information in related user data field | |
237 | ![]() |
INVOICE_PLAN_ITEMX - ID_BILL_DATE | Updated information in related user data field | |
238 | ![]() |
INVOICE_PLAN_ITEMX - ID_BILL_DATE | Updated information in related user data field | |
239 | ![]() |
INVOICE_PLAN_ITEMX - INVOICE_PERCENTAGE | Updated information in related user data field | |
240 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
241 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
242 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
243 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
244 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
245 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
246 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
247 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
248 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
249 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
250 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
251 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
252 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
253 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
254 | ![]() |
INVOICE_PLAN_ITEMX - LNGTH_STAND_PRD | Updated information in related user data field | |
255 | ![]() |
INVOICE_PLAN_ITEMX - LNGTH_STAND_PRD | Updated information in related user data field | |
256 | ![]() |
INVOICE_PLAN_ITEMX - MANUALLY | Updated information in related user data field | |
257 | ![]() |
INVOICE_PLAN_ITEMX - PERIOD | Updated information in related user data field | |
258 | ![]() |
INVOICE_PLAN_ITEMX - SETT_DATE_FROM | Updated information in related user data field | |
259 | ![]() |
INVOICE_PLAN_ITEMX - SETT_DATE_TO | Updated information in related user data field | |
260 | ![]() |
INVOICE_PLAN_PUR_DATA - CONSUMP_POST | Consumption posting | |
261 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
262 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
263 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
264 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
265 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
266 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
267 | ![]() |
INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | |
268 | ![]() |
INVOICE_PLAN_PUR_DATA - DOC_ITEM | Item Number of Purchasing Document | |
269 | ![]() |
INVOICE_PLAN_PUR_DATA - DOC_ITEM | Item Number of Purchasing Document | |
270 | ![]() |
INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Document Number | |
271 | ![]() |
INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Document Number | |
272 | ![]() |
INVOICE_PLAN_PUR_DATA - ERS_FLAG | Evaluated Receipt Settlement (ERS) | |
273 | ![]() |
INVOICE_PLAN_PUR_DATA - FINAL_INVOICE_FLAG | INVOICE_PLAN_PUR_DATA-FINAL_INVOICE_FLAG | |
274 | ![]() |
INVOICE_PLAN_PUR_DATA - GOOD_RECIEPT_FLAG | Goods Receipt Indicator | |
275 | ![]() |
INVOICE_PLAN_PUR_DATA - GR_BASED_IV | Indicator: GR-Based Invoice Verification | |
276 | ![]() |
INVOICE_PLAN_PUR_DATA - GR_BASED_IV | Indicator: GR-Based Invoice Verification | |
277 | ![]() |
INVOICE_PLAN_PUR_DATA - GR_NON_VALUATED | Goods Receipt, Non-Valuated | |
278 | ![]() |
INVOICE_PLAN_PUR_DATA - ITEM_CAT | Item category in purchasing document | |
279 | ![]() |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
280 | ![]() |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
281 | ![]() |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
282 | ![]() |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
283 | ![]() |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
284 | ![]() |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
285 | ![]() |
INVOICE_PLAN_PUR_DATA - IV_RECEIPT_FLAG | Invoice receipt indicator | |
286 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | |
287 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | |
288 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | |
289 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | |
290 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | |
291 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | |
292 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | |
293 | ![]() |
INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | |
294 | ![]() |
INVOICE_PLAN_PUR_DATA - PRICE_DTRMN_FLAG | Price Determination (Pricing) Date Control | |
295 | ![]() |
INVOICE_PLAN_PUR_DATA - RETURN_ITEM | INVOICE_PLAN_PUR_DATA-RETURN_ITEM | |
296 | ![]() |
INVOICE_PLAN_PUR_DATA - SPECIAL_STOCK_VALUE | Valuation of Special Stock | |
297 | ![]() |
INVOICE_PLAN_PUR_DATA - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | |
298 | ![]() |
INVOICE_PLAN_PUR_DATA - SUPPLY_PLANT_STO | Supplying (issuing) plant in case of stock transport order | |
299 | ![]() |
INVOICE_PLAN_PUR_DATA - TESTRUN | Switch to Simulation Session for Write BAPIs | |
300 | ![]() |
INVOICE_PLAN_PUR_DATA - TESTRUN | Switch to Simulation Session for Write BAPIs | |
301 | ![]() |
INVOICE_PLAN_PUR_DATA - UNIT_OF_MEASURE | Base Unit of Measure | |
302 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
303 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
304 | ![]() |
MEPOITEM - WAERS | Currency Key | |
305 | ![]() |
MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
306 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
307 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
308 | ![]() |
MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | |
309 | ![]() |
MEPOITEM_TECH - WAERS | Currency Key | |
310 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
311 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
312 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
313 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
314 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
315 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
316 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
317 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
318 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
319 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
320 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
321 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
322 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
323 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
324 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
325 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
326 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
327 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
328 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
329 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
330 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
331 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
332 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
333 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
334 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
335 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
336 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
337 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
338 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
339 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
344 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
345 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
346 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
347 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
348 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
353 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
354 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
355 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
356 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
357 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
358 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
359 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
360 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
361 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
362 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
363 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
364 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
365 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
366 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
367 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
368 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
369 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
370 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
371 | ![]() |
S_TFPLAB - FPART | Billing plan/invoice plan type | |
372 | ![]() |
S_TFPLAB - FPART | Billing plan/invoice plan type | |
373 | ![]() |
S_TFPLAB - PERIO | Rule for determining the next billing/invoice date | |
374 | ![]() |
S_TFPLAB - PERIO | Rule for determining the next billing/invoice date | |
375 | ![]() |
S_TFPLAB - VFPTT | Default Date Category | |
376 | ![]() |
S_TFPLAB - VFPTT | Default Date Category | |
377 | ![]() |
T006 - KZWOB | Value-based commitment indicator | |
378 | ![]() |
T006 - MSEHI | Unit of Measurement | |
379 | ![]() |
TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
380 | ![]() |
TFPLA - AUTTE | Billing/invoice creation in advance | |
381 | ![]() |
TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
382 | ![]() |
TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
383 | ![]() |
TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
384 | ![]() |
TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
385 | ![]() |
TFPLA - FAREG | Rule in billing plan/invoice plan | |
386 | ![]() |
TFPLA - FAREG | Rule in billing plan/invoice plan | |
387 | ![]() |
TFPLA - FAREG | Rule in billing plan/invoice plan | |
388 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
389 | ![]() |
TFPLA - FPLAE | Length of a standard period in the billing plan | |
390 | ![]() |
TFPLA - FPLAE | Length of a standard period in the billing plan | |
391 | ![]() |
TFPLA - FPLAE | Length of a standard period in the billing plan | |
392 | ![]() |
TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
393 | ![]() |
TFPLA - LODAR | Rule for Determining Dates from | |
394 | ![]() |
TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
395 | ![]() |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
396 | ![]() |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
397 | ![]() |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
398 | ![]() |
TFPLA - RFPLN | Standard billing/invoice plan number | |
399 | ![]() |
TFPLA - TBDAR | Rule for determining dates to | |
400 | ![]() |
TFPLA - VFPTT | Default Date Category | |
401 | ![]() |
TFPLA - VFPTT | Default Date Category | |
402 | ![]() |
TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
403 | ![]() |
TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
404 | ![]() |
TFPLT - FAREG | Rule in billing plan/invoice plan | |
405 | ![]() |
TFPLT - FAREG | Rule in billing plan/invoice plan | |
406 | ![]() |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
407 | ![]() |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
408 | ![]() |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
409 | ![]() |
TFPLT - FPLAE | Length of a standard period in the billing plan | |
410 | ![]() |
TFPLT - FPLAE | Length of a standard period in the billing plan | |
411 | ![]() |
TFPLT - FPLAE | Length of a standard period in the billing plan | |
412 | ![]() |
TFPLT - FPTTP | Date Category | |
413 | ![]() |
TFPLT - FPTTP | Date Category | |
414 | ![]() |
TFPLT - FPTTP | Date Category | |
415 | ![]() |
TFPLT - FPTTP | Date Category | |
416 | ![]() |
TFPLT - PERIO | Rule for determining the next billing/invoice date | |
417 | ![]() |
TFPLT - PERIO | Rule for determining the next billing/invoice date | |
418 | ![]() |
TFPLT - PERIO | Rule for determining the next billing/invoice date | |
419 | ![]() |
TFPLT - TETXT | Date description | |
420 | ![]() |
TFPLT - TETXT | Date description | |
421 | ![]() |
TVRG - MTEND | First/Last of the Month Switch | |
422 | ![]() |
TVRG - PERCA | Calendar used to determine dates | |
423 | ![]() |
TVRG - ZEITR | Time period for indirect date determination | |
424 | ![]() |
U_16278 - BASDAT | Baseline date for indirect date determination | |
425 | ![]() |
U_16278 - REGEL | Rule for indirect date determination | |
426 | ![]() |
U_16278 - ZEITR | Time period for indirect date determination | |
427 | ![]() |
U_16282 - FAKSP | Billing block for billing plan/invoice plan dates | |
428 | ![]() |
U_16282 - FAREG | Rule in billing plan/invoice plan | |
429 | ![]() |
U_16282 - FPART | Billing plan/invoice plan type | |
430 | ![]() |
U_16282 - FPART | Billing plan/invoice plan type | |
431 | ![]() |
U_16282 - FPTTP | Date Category | |
432 | ![]() |
U_16282 - FPTTP | Date Category | |
433 | ![]() |
U_16282 - TETXT | Date description | |
434 | ![]() |
VEDA - VABNDAT | Agreement acceptance date | |
435 | ![]() |
VEDA - VBEGDAT | Contract start date | |
436 | ![]() |
VEDA - VENDDAT | Contract End Date | |
437 | ![]() |
VEDA - VINSDAT | Installation date | |
438 | ![]() |
VEDA - VLAUEZ | Unit of validity period of contract | |
439 | ![]() |
VEDA - VLAUFZ | Contract Term | |
440 | ![]() |
VEDA - VUNTDAT | Date on which contract is signed | |
441 | ![]() |
V_MTVFS - FAKSP | Lock | |
442 | ![]() |
V_MTVFS - FAKSP | Lock | |
443 | ![]() |
V_MTVTB - TETBE | Date description |