Table/Structure Field list used by SAP ABAP Function Module SD_FPLA_DATA_PUT (Fakturierungsplan: Daten setzen)
SAP ABAP Function Module
SD_FPLA_DATA_PUT (Fakturierungsplan: Daten setzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - FPTYP | Billing plan category | |
2 | ![]() |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
3 | ![]() |
FPLA - TNDAT | Dates To | |
4 | ![]() |
FPLA - TNDAR | Rule for determining dates to | |
5 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
6 | ![]() |
FPLA - LODAT | Dates from | |
7 | ![]() |
FPLA - LODAR | Rule for Determining Dates from | |
8 | ![]() |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
9 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(IV_KFPLNR) TYPE FPLA-FPLNR DEFAULT SPACE |
10 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(IV_FPLNR) TYPE FPLA-FPLNR DEFAULT SPACE |
11 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
12 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
13 | ![]() |
FPLA - ENDAT | End date billing plan/invoice plan | |
14 | ![]() |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
15 | ![]() |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
16 | ![]() |
FPLAA - POSNR | Sales Document Item | |
17 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
18 | ![]() |
FPLAVB - FPTYP | Billing plan category | |
19 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
20 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
21 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
22 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
23 | ![]() |
FPLT - KORTE | Indicator for correction date in billing plan | |
24 | ![]() |
FPLT - MLSTN | Number of milestone | |
25 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | SOURCE VALUE(IV_WAERS) TYPE FPLT-WAERS DEFAULT SPACE |
26 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
27 | ![]() |
FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | |
28 | ![]() |
FPLTNP - AUFNR_ALT | Order Number | |
29 | ![]() |
FPLTNP - AUFNR_NEU | Order Number | |
30 | ![]() |
FPLTVB - MLSTN | Number of milestone | |
31 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
32 | ![]() |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
33 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
34 | ![]() |
FPLTVB - FKSAFK | Header status for date of billing plan/invoice plan | |
35 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
36 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
37 | ![]() |
KOMPAX - NETWR | Net Value in Document Currency | |
38 | ![]() |
KOMPAXA - NETWR | Net Value in Document Currency | |
39 | ![]() |
KOMV - KPOSN | Condition Item Number | |
40 | ![]() |
KONV - KPOSN | Condition Item Number | |
41 | ![]() |
MSTSD - MLST_ZAEHL | Number of milestone | |
42 | ![]() |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
43 | ![]() |
RV60F - KFPLAN | Create header billing plan | |
44 | ![]() |
RV60F - KFPLAN | Create header billing plan | SOURCE VALUE(IV_KFPLAN) TYPE RV60F-KFPLAN DEFAULT SPACE |
45 | ![]() |
RV60F - WAERS | Currency Key of Credit Control Area | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
T185F - TRTYP | Transaction type | |
50 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
51 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | SOURCE VALUE(IV_FPART) TYPE TFPLA-FPART DEFAULT SPACE |
52 | ![]() |
TFPLA - FPTYP | Billing plan category | |
53 | ![]() |
TFPLA - VFPTT | Default Date Category | |
54 | ![]() |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
55 | ![]() |
TVRG - BASDAT | Baseline date for indirect date determination | |
56 | ![]() |
TVRG - REGEL | Rule for indirect date determination | |
57 | ![]() |
VBAP - FKREL | Relevant for Billing | |
58 | ![]() |
VBAP - FKREL | Relevant for Billing | SOURCE VALUE(IV_FKREL) TYPE VBAP-FKREL DEFAULT SPACE |
59 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
60 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | SOURCE VALUE(IV_FKDAT) TYPE VBKD-FKDAT OPTIONAL |
61 | ![]() |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards |