Where Used List (View) for SAP ABAP Data Element FPLNR (Billing plan number / invoicing plan number)
SAP ABAP Data Element FPLNR (Billing plan number / invoicing plan number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /CUM/AFCU_ST_SML - FPLNR | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | /CUM/REPORT | EA-PLM | EA-APPL |
2 | View | /CUM/AFVC_AFCU - FPLNR | CU: Selection of AFVC and AFCU | /CUM/ORDER | EA-PLM | EA-APPL |
3 | View | /CUM/VIAFCU - FPLNR | CU: Maintenance Operations | /CUM/ORDER | EA-PLM | EA-APPL |
4 | View | /CUM/VIAFCU_ST - FPLNR | CU: Selection of Order Operations Including Status for IW48 | /CUM/ORDER | EA-PLM | EA-APPL |
5 | View | CN_RES - FPLNR | CN: Data for the Network Components | CN | APPL | SAP_APPL |
6 | View | FPLA_PS - FPLNR | View for Search Help to PS Invoice Plans as Reference | VZ | APPL | SAP_APPL |
7 | View | J_3GV_J3GPA - FPLNR | WBS Elements Relevant to Account Assignment | J3GD | DIMP | ECC-DIMP |
8 | View | J_3GV_J3GPB - FPLNR | WBS Elements Relevant to Account Assignment | J3GD | DIMP | ECC-DIMP |
9 | View | MASSCONTHEAD - FPLNR | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
10 | View | MASSCONTPOSVBKD - DPBP_REF_FPLNR | Sales Document (Customer Contract): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
11 | View | MASSCONTPOSVBKD - FPLNR | Sales Document (Customer Contract): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
12 | View | MASSQUOTHEAD - FPLNR | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
13 | View | MASSQUOTPOSVBKD - DPBP_REF_FPLNR | Sales Document (Customer Quotation): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
14 | View | MASSQUOTPOSVBKD - FPLNR | Sales Document (Customer Quotation): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
15 | View | MASSSDHEAD - FPLNR | Sales order header data | MASS_SD | APPL | SAP_APPL |
16 | View | MASSSDPOSVBKD - FPLNR | SD document: Business item data | MASS_SD | APPL | SAP_APPL |
17 | View | MASSSDPOSVBKD - DPBP_REF_FPLNR | SD document: Business item data | MASS_SD | APPL | SAP_APPL |
18 | View | MGV_V_RPPS2 - FPLNR | View: Invoicing Plan <-> Material Component | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
19 | View | M_FPLAA - FPLNR | Generated View for Matchcode ID FPLA -A | VA | APPL | SAP_APPL |
20 | View | M_MLRPA - FPLNR | Generated View for Matchcode ID MLRP -A | ML | APPL | SAP_APPL |
21 | View | M_VMPGA - FPLNR | Generated view for matchcode ID VMPG -A | HT_SW_GENERAL | DIMP | ECC-DIMP |
22 | View | U_16003 - FPLNR | Sales order item | UUDM | APPL | SAP_APPL |
23 | View | U_16054 - FPLNR | Customer Complaint Order Item | UUDM | APPL | SAP_APPL |
24 | View | U_16280 - FPLNR | Customer outline agreement item - billing plan date | UUDM | APPL | SAP_APPL |
25 | View | VBRP_VRPMA - FPLNR | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
26 | View | VIAFVC - FPLNR | PM: MaintOperations | IPRT | APPL | SAP_APPL |
27 | View | VIAFVC_ST - FPLNR | Selection order operations including status for IW48 | IWO1 | APPL | SAP_APPL |
28 | View | VIAFVC_ST_SML - FPLNR | Sel. order operations inclusive status for IW48 without AFVV | IWOC | APPL | SAP_APPL |
29 | View | V_AVCHANA_PR_GE - FPLNR | Database View for Report RAVCHANA_WBS | AIP | APPL | SAP_FIN |
30 | View | V_AVCHANA_PR_JA - FPLNR | Database View for Report RAVCHANA_WBS | AIP | APPL | SAP_FIN |
31 | View | V_BPREF - FPLNR | View for Selecting Reference Billing Plans | CNFP | APPL | SAP_APPL |
32 | View | V_BPWBS - FPLNR | View Billing Paln <-> WBS | CNFP | APPL | SAP_APPL |
33 | View | V_CM09_OPT - FPLNR | Selection VBAK, VBUK, VBKD | VKM | APPL | SAP_APPL |
34 | View | V_CM09_OPT - DPBP_REF_FPLNR | Selection VBAK, VBUK, VBKD | VKM | APPL | SAP_APPL |
35 | View | V_EWU_AFVC - FPLNR | Projection of AFVC for Euro Conversion | EWU | APPL | SAP_APPL |
36 | View | V_EWU_FPLA - FPLNR | Read View for Table FPL EMU Local Currency Changeover | EWU_40 | APPL | SAP_APPL |
37 | View | V_EWU_FPLT - FPLNR | Update View for Table FPLT EMU Local Currency Changeover | EWU_40 | APPL | SAP_APPL |
38 | View | V_EWU_VSAF - FPLNR | View of VSAFVC_CN for Euro Local Currency Conversion | EWU | APPL | SAP_APPL |
39 | View | V_OLR3_AFVX - FPLNR | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
40 | View | V_RESBRSADD - FPLNR | View Between RESB and RSADD | KPKA | APPL | SAP_APPL |
41 | View | V_RPBANF - FPLNR | View for RESB, RSADD and RSDB | CNFP | APPL | SAP_APPL |
42 | View | V_RPBANF_STOCK - FPLNR | View for RESB, RSADD and RSDBS | CNFP | APPL | SAP_APPL |
43 | View | V_RPPS1 - FPLNR | View: Invoicing Plan <-> Network | KPKA | APPL | SAP_APPL |
44 | View | V_RPPS2 - FPLNR | View: Invoicing Plan <-> Material Component | KPKA | APPL | SAP_APPL |
45 | View | V_RPPS3 - FPLNR | Invoicing Plan for Purchase Order as Template | KPKA | APPL | SAP_APPL |
46 | View | V_RPPS4 - FPLNR | Standard Invoicing Plans | KPKA | APPL | SAP_APPL |
47 | View | V_VSRESBVSRSADD - FPLNR | Selection vsresb_cn and vsrsadd_cn (Commercial Fields) | KPKA | APPL | SAP_APPL |
48 | View | WB2_V_VBRK_VBRP - FPLNR_I | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
49 | View | WB2_V_VBRK_VBRP2 - FPLNR_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |