Table/Structure Field list used by SAP ABAP Function Module DPBP_DIP_SCHEDULE_READ_VBELN (Read/Evaluate Billing Plan for Document/Items)
SAP ABAP Function Module
DPBP_DIP_SCHEDULE_READ_VBELN (Read/Evaluate Billing Plan for Document/Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DPBP_PROF - DPBP_ACTIVE | Billing Plan in Resource-Related Billing Is Active | |
2 | ![]() |
DPBP_PROF - PROFNR | Dynamic Item Processor Profile | |
3 | ![]() |
DPBP_PROF - AUART_DPR | Sales Document Type for Down Payment Requests (Sales) | |
4 | ![]() |
FPLA - FPTYP | Billing plan category | |
5 | ![]() |
FPLAVB - FPTYP | Billing plan category | |
6 | ![]() |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
7 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
8 | ![]() |
FPLT - FKDAT | Settlement Date for Deadline | |
9 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
10 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
11 | ![]() |
FPLTD - SELKZ | Selection indicator for list screens | |
12 | ![]() |
FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | |
13 | ![]() |
FPLTVB - SELKZ | Selection indicator for list screens | |
14 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
15 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
16 | ![]() |
FPLTVB - FKDAT | Settlement Date for Deadline | |
17 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
27 | ![]() |
VBAK - VBELN | Sales Document | |
28 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(I_VBELN) TYPE VBAK-VBELN |
29 | ![]() |
VBAP - POSNR | Sales Document Item | |
30 | ![]() |
VBKD - FFPRF | Dynamic Item Processor Profile | |
31 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
32 | ![]() |
VBKD - POSNR | Item number of the SD document | |
33 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
VPK_FPLTR_SEL - MLBEZ | Usage | |
35 | ![]() |
VPK_FPLTR_SEL - POSNR | Sales Document Item | |
36 | ![]() |
VPK_FPLTR_SEL - TEBEZ | Date description | |
37 | ![]() |
VPK_FPLTR_SEL - TETXT | Date description | |
38 | ![]() |
VPK_FPLTR_SEL - VBELN | Sales Document |