Table/Structure Field list used by SAP ABAP Function Module BILLING_SCHEDULE_DIALOG (Maintain billing plan)
SAP ABAP Function Module BILLING_SCHEDULE_DIALOG (Maintain billing plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
2 | Table/Structure Field | FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
3 | Table/Structure Field | FPLA - BEDAT | Start date for billing plan/invoice plan | |
4 | Table/Structure Field | FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
5 | Table/Structure Field | FPLA - ENDAT | End date billing plan/invoice plan | |
6 | Table/Structure Field | FPLA - FPART | Billing plan/invoice plan type | |
7 | Table/Structure Field | FPLA - FPLNR | Billing plan number / invoicing plan number | |
8 | Table/Structure Field | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(E_FPLNR) LIKE FPLA-FPLNR |
9 | Table/Structure Field | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_KFPLNR) LIKE FPLA-FPLNR DEFAULT SPACE |
10 | Table/Structure Field | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_FPLNR) LIKE FPLA-FPLNR DEFAULT SPACE |
11 | Table/Structure Field | FPLA - FPTYP | Billing plan category | |
12 | Table/Structure Field | FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
13 | Table/Structure Field | FPLA - LODAR | Rule for Determining Dates from | |
14 | Table/Structure Field | FPLA - LODAT | Dates from | |
15 | Table/Structure Field | FPLA - PERIO | Rule for determining the next billing/invoice date | |
16 | Table/Structure Field | FPLA - TNDAR | Rule for determining dates to | |
17 | Table/Structure Field | FPLA - TNDAT | Dates To | |
18 | Table/Structure Field | FPLAA - POSNR | Sales Document Item | |
19 | Table/Structure Field | FPLAD - UPDKZ | Update indicator | |
20 | Table/Structure Field | FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
21 | Table/Structure Field | FPLAVB - FPTYP | Billing plan category | |
22 | Table/Structure Field | FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
23 | Table/Structure Field | FPLAVB - UPDKZ | Update indicator | |
24 | Table/Structure Field | FPLT - AFDAT | Billing date for billing index and printout | |
25 | Table/Structure Field | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
26 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
27 | Table/Structure Field | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
28 | Table/Structure Field | FPLT - KORTE | Indicator for correction date in billing plan | |
29 | Table/Structure Field | FPLT - MLSTN | Number of milestone | |
30 | Table/Structure Field | FPLT - UELNR | Higher-level payment card plan number for billing | |
31 | Table/Structure Field | FPLT - UELTR | Higher-level item in billing plan | |
32 | Table/Structure Field | FPLT - WAERS | Currency Key of Credit Control Area | SOURCE VALUE(I_WAERS) LIKE FPLT-WAERS DEFAULT SPACE |
33 | Table/Structure Field | FPLT - WAERS | Currency Key of Credit Control Area | |
34 | Table/Structure Field | FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | |
35 | Table/Structure Field | FPLTD - UPDKZ | Update indicator | |
36 | Table/Structure Field | FPLTNP - AUFNR_ALT | Order Number | |
37 | Table/Structure Field | FPLTNP - AUFNR_NEU | Order Number | |
38 | Table/Structure Field | FPLTVB - AFDAT | Billing date for billing index and printout | |
39 | Table/Structure Field | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
40 | Table/Structure Field | FPLTVB - FKSAFK | Header status for date of billing plan/invoice plan | |
41 | Table/Structure Field | FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
42 | Table/Structure Field | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
43 | Table/Structure Field | FPLTVB - KORTE | Indicator for correction date in billing plan | |
44 | Table/Structure Field | FPLTVB - MLSTN | Number of milestone | |
45 | Table/Structure Field | FPLTVB - UELNR | Higher-level payment card plan number for billing | |
46 | Table/Structure Field | FPLTVB - UELTR | Higher-level item in billing plan | |
47 | Table/Structure Field | FPLTVB - UPDKZ | Update indicator | |
48 | Table/Structure Field | KOMPAX - NETWR | Net Value in Document Currency | |
49 | Table/Structure Field | KOMPAXA - NETWR | Net Value in Document Currency | |
50 | Table/Structure Field | KOMV - KPOSN | Condition Item Number | |
51 | Table/Structure Field | KONV - KPOSN | Condition Item Number | |
52 | Table/Structure Field | MSTSD - MLST_ZAEHL | Number of milestone | |
53 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | |
54 | Table/Structure Field | R185D - DATALOSS | Name of the dialog type | SOURCE VALUE(E_DATALOSS) LIKE R185D-DATALOSS |
55 | Table/Structure Field | RV02P - TITLE | Text Field of Length 60 | |
56 | Table/Structure Field | RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
57 | Table/Structure Field | RV60F - KFPLAN | Create header billing plan | SOURCE VALUE(I_KFPLAN) LIKE RV60F-KFPLAN DEFAULT SPACE |
58 | Table/Structure Field | RV60F - KFPLAN | Create header billing plan | |
59 | Table/Structure Field | RV60F - WAERS | Currency Key of Credit Control Area | |
60 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
62 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
63 | Table/Structure Field | T185 - BLDGR | Screen group | |
64 | Table/Structure Field | T185 - DUNKEL | Process subsequent screen in background | |
65 | Table/Structure Field | T185 - FCODE | Function code | |
66 | Table/Structure Field | T185 - KOPGR | Screen sequence group in doc. header | |
67 | Table/Structure Field | T185 - POSGR | Group of doc.items for screen sequence | |
68 | Table/Structure Field | T185 - RUFEN | Transaction/report call with return | |
69 | Table/Structure Field | T185F - AGIDV | Application areas | |
70 | Table/Structure Field | T185F - AKTYP | Activity category in SAP transaction | |
71 | Table/Structure Field | T185F - FCODE | Function code | |
72 | Table/Structure Field | T185F - TRTYP | Transaction type | |
73 | Table/Structure Field | T185V - CTITEL | Key for CUA screen titles | |
74 | Table/Structure Field | T185V - PANEL | Name of the current screen display | |
75 | Table/Structure Field | T185V - PARA1 | Parameter 1 for CUA title | |
76 | Table/Structure Field | T185V - PARA2 | Parameter 2 for CUA title | |
77 | Table/Structure Field | T185V - PARA3 | Parameter 3 for CUA title | |
78 | Table/Structure Field | T185V - PARA4 | Parameter 4 for CUA title | |
79 | Table/Structure Field | T185V - STATUS | Menu Painter: Status code | |
80 | Table/Structure Field | TAXI_PARAMS - DYNPRONR | Screen number | SOURCE VALUE(I_TAXI_HEADER_SUBSCREEN) LIKE TAXI_PARAMS-DYNPRONR OPTIONAL |
81 | Table/Structure Field | TAXI_PARAMS - DYNPRONR | Screen number | |
82 | Table/Structure Field | TAXI_PARAMS - FLAG | Checkbox | |
83 | Table/Structure Field | TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | SOURCE VALUE(I_TAXI_GUI_STATUS) LIKE TAXI_PARAMS-GUI_STATUS OPTIONAL |
84 | Table/Structure Field | TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | |
85 | Table/Structure Field | TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | SOURCE VALUE(I_TAXI_GUI_TITLE) LIKE TAXI_PARAMS-GUI_TITLE OPTIONAL |
86 | Table/Structure Field | TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | |
87 | Table/Structure Field | TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
88 | Table/Structure Field | TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
89 | Table/Structure Field | TFPLA - FPART | Billing plan/invoice plan type | |
90 | Table/Structure Field | TFPLA - FPART | Billing plan/invoice plan type | SOURCE VALUE(I_FPART) LIKE TFPLA-FPART DEFAULT SPACE |
91 | Table/Structure Field | TFPLA - FPTYP | Billing plan category | |
92 | Table/Structure Field | TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
93 | Table/Structure Field | TFPLA - LODAR | Rule for Determining Dates from | |
94 | Table/Structure Field | TFPLA - PERIO | Rule for determining the next billing/invoice date | |
95 | Table/Structure Field | TFPLA - RFPLN | Standard billing/invoice plan number | |
96 | Table/Structure Field | TFPLA - TBDAR | Rule for determining dates to | |
97 | Table/Structure Field | TFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
98 | Table/Structure Field | TFPLA - VFPTT | Default Date Category | |
99 | Table/Structure Field | TFPLT - FPFIX | ID for adopting billing/invoice date | |
100 | Table/Structure Field | TVRG - BASDAT | Baseline date for indirect date determination | |
101 | Table/Structure Field | TVRG - REGEL | Rule for indirect date determination | |
102 | Table/Structure Field | VBAP - FKREL | Relevant for Billing | SOURCE VALUE(I_FKREL) LIKE VBAP-FKREL DEFAULT SPACE |
103 | Table/Structure Field | VBAP - FKREL | Relevant for Billing | |
104 | Table/Structure Field | VBKD - FKDAT | Billing date for billing index and printout | SOURCE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL |
105 | Table/Structure Field | VBKD - FKDAT | Billing date for billing index and printout | |
106 | Table/Structure Field | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | SOURCE VALUE(I_FPLTR) LIKE VBRP-FPLTR OPTIONAL |
107 | Table/Structure Field | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards |