Data Element list used by SAP ABAP Table FPLAA (Application data for the billing plan)
SAP ABAP Table FPLAA (Application data for the billing plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARKTX | Short text for sales order item | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | AUFTEXT | Description | |
4 | Data Element | AUTWS | Payment cards: Total of open authorizations | |
5 | Data Element | BSTME | Order unit | |
6 | Data Element | BSTMG | Purchase Order Quantity | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BWERT | Net Order Value in PO Currency | |
9 | Data Element | CCPGA | Payment cards: Checking group - Sales document | |
10 | Data Element | CMNGV | Next date | |
11 | Data Element | EBELN | Purchasing Document Number | |
12 | Data Element | EBELP | Item Number of Purchasing Document | |
13 | Data Element | ENDWR | Payment cards: Total sales order amount (net value + tax) | |
14 | Data Element | FAKSK | Billing block in SD document | |
15 | Data Element | FAKSP_AP | Billing block for item | |
16 | Data Element | FKIMG | Actual billed quantity | |
17 | Data Element | KUNRG | Payer | |
18 | Data Element | KURRF | Exchange rate for FI postings | |
19 | Data Element | KWMENG | Cumulative order quantity in sales units | |
20 | Data Element | LEIWS | Next service/delivery | |
21 | Data Element | LTXA1 | Operation short text | |
22 | Data Element | MATNR | Material Number | |
23 | Data Element | MEINS | Base Unit of Measure | |
24 | Data Element | MWSBP | Tax amount in document currency | |
25 | Data Element | NETWR_AP | Net value of the order item in document currency | |
26 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
27 | Data Element | POSNR_VA | Sales Document Item | |
28 | Data Element | POSNR_VF | Billing item | |
29 | Data Element | PROFIDNZPL | Network profile | |
30 | Data Element | PSFPERLAR | Revenue element for billing plan to WSB element | |
31 | Data Element | PS_POSNR | WBS Element | |
32 | Data Element | PS_POST1 | PS: Short description (first text line) | |
33 | Data Element | PS_POST1 | PS: Short description (first text line) | |
34 | Data Element | PS_PSPHI | Current number of the appropriate project | |
35 | Data Element | SHKZG_VA | Returns Item | |
36 | Data Element | TXZ01 | Short Text | |
37 | Data Element | UEPOS | Higher-level item in bill of material structures | |
38 | Data Element | VBTYP | SD document category | |
39 | Data Element | VORNR | Operation/Activity Number | |
40 | Data Element | VRKME | Sales unit | |
41 | Data Element | WAERK | SD document currency | |
42 | Data Element | WAERK | SD document currency | |
43 | Data Element | WAERS | Currency Key | |
44 | Data Element | WAERS | Currency Key | |
45 | Data Element | WAERS_CURC | Currency Key |