Where Used List (Table) for SAP ABAP Data Element FPLTR (Item for billing plan/invoice plan/payment cards)
SAP ABAP Data Element FPLTR (Item for billing plan/invoice plan/payment cards) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV3/CHBPR - FPLTR | Print View CH Items | /BEV3/CH | EA-CP | EA-APPL |
2 | Table | ACCTSD - FPLTR | Interface: Sales Order -> Accounting | ACID | APPL | SAP_FIN |
3 | Table | BAPICCARD_EX - BILL_PLANI | Payment card data | VACR | APPL | SAP_APPL |
4 | Table | BAPICCARD_VF - BILL_PLANI | Communication Table: Means of Payment Order/Billing Document | BV | ABA | SAP_ABA |
5 | Table | BAPICC_EX - BILL_PLANI | Payment Card Data | VACR | APPL | SAP_APPL |
6 | Table | BAPICMS_VBRP - BILL_PLAN_ITEM | CMS BAPI structure for Billing Item data from R/3 | CRM_CMS_BILL_CAP_RI | PI_APPL | SAP_APPL |
7 | Table | BAPIDOCFLOW - FPLTR | BAPI Structure Document Flow Analog VBFA | LE_SHP_DB_INTERFACE | APPL | SAP_APPL |
8 | Table | BAPISDBPLD - BILL_PLANI | BAPI Structure of FPLT with English Field Names | VACR | APPL | SAP_APPL |
9 | Table | BAPISDFLOW - BILL_PLANI | BAPI Structure of VBFA with English Field Names | VACR | APPL | SAP_APPL |
10 | Table | BAPI_INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Purchasing: Invoice Plan Item | MMPUR_IP | APPL | SAP_APPL |
11 | Table | BAPI_INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Purchasing: Invoice Plan Itemx (Change Parameter) | MMPUR_IP | APPL | SAP_APPL |
12 | Table | BDIFPLTKEY - FPLTR | Transfer structure: FPLT key fields | VED | APPL | SAP_APPL |
13 | Table | BEZS132 - FPLTR | Reference structure for INT_S132, SAV_S132 | VKM | APPL | SAP_APPL |
14 | Table | BIL_S_PRT_PAYMENT_CARDS - FPLTR | Structure for Payment Cards | VD_PDF | APPL | SAP_APPL |
15 | Table | CCARD_VAL - FPLTR | Payment Cards: Open Value per Card | VFC | APPL | SAP_APPL |
16 | Table | CCAUT - FPLTR | Payment Cards: Interface for Authorization | VFC | APPL | SAP_APPL |
17 | Table | CCAUT_R - FPLTR | Payment Cards: Interface for Authorization - Response | VFC | APPL | SAP_APPL |
18 | Table | CCAUT_SET - FPLTR | Payment Cards: Interface for the SET Wake-Up Message | WWMB | APPL | SAP_APPL |
19 | Table | CEERROR - FPLTR | CO-PA: Incorrect records from SD | KE | APPL | SAP_FIN |
20 | Table | DOCUMENT_FLOW_ALV_STRUC - FPLTR | Display Structure for the Document Flow | VZR | APPL | SAP_APPL |
21 | Table | DPBP_APP_SDSM_ITEM - DPBP_REF_FPLTR | Append Structure for Structure SDSM_ITEM | DPBP | EA-PLM | EA-APPL |
22 | Table | DPBP_APP_VBKDKOM - DPBP_REF_FPLTR | Append Structure for Table VBKDKOM | DPBP | EA-PLM | EA-APPL |
23 | Table | DPBP_APP_VPKSDITEM - DPBP_REF_FPLTR | Append to Table VPKSDITEM | DPBP | EA-PLM | EA-APPL |
24 | Table | DPBP_FPLTR_SEL - FPLTR | Dialog Structure for Billing Plan Date Selection | DPBP | EA-PLM | EA-APPL |
25 | Table | DPBP_REF_BP - DPBP_REF_FPLTR | Reference to Billing Plan Date | DPBP | EA-PLM | EA-APPL |
26 | Table | E1CFPLT - FPLTR | Distribution: SIS - billing plan | MCS | APPL | SAP_APPL |
27 | Table | E1CVBFA - FPLTR | SIS - IDoc - flow segment | MCS | APPL | SAP_APPL |
28 | Table | E1CVBRP - FPLTR | Invoice - item data | MCS | APPL | SAP_APPL |
29 | Table | E2CFPLT - FPLTR | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
30 | Table | E2CVBFA - FPLTR | SIS - IDoc - flow segment | IDOCLOGISTICS | APPL | SAP_APPL |
31 | Table | E2CVBRP - FPLTR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
32 | Table | E3CFPLT - FPLTR | Distribution: SIS - billing plan | IDOCLOGISTICS | APPL | SAP_APPL |
33 | Table | E3CVBFA - FPLTR | SIS - IDoc - flow segment | IDOCLOGISTICS | APPL | SAP_APPL |
34 | Table | E3CVBRP - FPLTR | Invoice - item data | IDOCLOGISTICS | APPL | SAP_APPL |
35 | Table | FKKRW_ACCITI_DP - FPLTR | FI-CA: FI/CO Interface: Item Information for Down Payments | FKKI | FI-CA | FI-CA |
36 | Table | FKKSD_ACCDPRQ - FPLTR | FI-CA: Open Down Payment Requests in FI-CA | FKKI | FI-CA | FI-CA |
37 | Table | FKKSD_FKKCL - FPLTR | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI | FI-CA | FI-CA |
38 | Table | FPLT - FPLTR | Billing Plan: Dates | VZ | APPL | SAP_APPL |
39 | Table | FPLTC - FPLTR | Payment cards: Transaction data - SD | VFC | APPL | SAP_APPL |
40 | Table | FPLTDR - FPLTR | Printing View of Billing Plan Dates | VZ | APPL | SAP_APPL |
41 | Table | FPLTPO - FPLTR | Billing Plan: Dates | VZ | APPL | SAP_APPL |
42 | Table | FPLTS - FPLTR | Dates in the Billing Plan already Billed. | VZ | APPL | SAP_APPL |
43 | Table | FPLTVB - FPLTR | Reference Structure for XFPLT/YFPLT | VZ | APPL | SAP_APPL |
44 | Table | INTERNE_VBFA_DOCUMENTFLOW - FPLTR | Internal YVBFA: Determines Relationships in Document Flow | VA_BADI | APPL | SAP_APPL |
45 | Table | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Purchasing: Invoice Plan Item | MMPUR_IP | APPL | SAP_APPL |
46 | Table | INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Purchasing: Invoice Plan Itemx(Change Parameter) | MMPUR_IP | APPL | SAP_APPL |
47 | Table | ISH_VBRP_CANC - FPLTR | IS-H: VBRK with Indicator for Added Items | NPAS | IS-H | IS-H |
48 | Table | ISH_VBRP_DETAIL - FPLTR | IS-H: VBRK with Extra Information | NPAS | IS-H | IS-H |
49 | Table | ISH_YS_CASE_VBRPVB - FPLTR | Case Number with vbrpvb Structure | NPAS | IS-H | IS-H |
50 | Table | IUUC_CCARD_FPLTC_KEY - FPLTR | key fields of table FPLTC | CNV_IUUC_REMOTE_TOOLS | DMIS | DMIS |
51 | Table | KOMFKZM - FPLTR_AK | Communication Table: Means of Payment Order/Billing Document | VFC | APPL | SAP_APPL |
52 | Table | KOMFKZM_WW - FPLTR_AK | Communication Table: Means of Payment Order/Billing Doc-ww | VAW | APPL | SAP_APPL |
53 | Table | LBBIL_IT_GEN - FPLTR | Billing Item: General Data | LB_BIL_OUTPUT | APPL | SAP_APPL |
54 | Table | MCFPLT - FPLTR | Sales document: Billing plan dates ; | MCV | APPL | SAP_APPL |
55 | Table | MCFPLTB - FPLTR | Reference Structure of MCFPLT for Function Module | MCV | APPL | SAP_APPL |
56 | Table | MCVBFA - FPLTR | SD Document: Flow | VKM | APPL | SAP_APPL |
57 | Table | MCVBFAB - FPLTR | Reference Structure of MCVBFS for Function Module | VKM | APPL | SAP_APPL |
58 | Table | MCVBKD - DPBP_REF_FPLTR | Sales Document: Commercial Data | MCV | APPL | SAP_APPL |
59 | Table | MCVBKDB - DPBP_REF_FPLTR | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
60 | Table | MCVBRP - FPLTR | Billing Document: Item Data ; | MCV | APPL | SAP_APPL |
61 | Table | MCVBRPB - FPLTR | Reference Structure from MCVBRP for Function Module | MCV | APPL | SAP_APPL |
62 | Table | MMPUR_PRINT_FPLTDR - FPLTR | Structure For Invoicing Schedule | MMPUR_PRINT | APPL | SAP_APPL |
63 | Table | MMVBKD - DPBP_REF_FPLTR | Purchase Order Item + Sales Document Commercial Data | ME | APPL | SAP_APPL |
64 | Table | ROGVBAKX - DPBP_REF_FPLTR | D28:SD Sales Document Header com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
65 | Table | ROGVBAPX - DPBP_REF_FPLTR | D28:SD Sales Document Item com-structure for Direct Input | HT_SW_GENERAL_APP | DIMP | ECC-DIMP |
66 | Table | S007 - FPLTR | Communications Table SD -> CO-PA | MCS | APPL | SAP_APPL |
67 | Table | S008 - FPLTR | Communications Table SD -> CO/Projects | MCS | APPL | SAP_APPL |
68 | Table | S132 - FPLTR | Open values - document | MCV | APPL | SAP_APPL |
69 | Table | SALES_XVBFA_DOCUMENTFLOW - FPLTR | Help Structure for document flow | VA_BADI | APPL | SAP_APPL |
70 | Table | SDACCDPC - FPLTR | Payments to be cleared | VF | APPL | SAP_APPL |
71 | Table | SDSM_DLI - DPBP_REF_FPLTR | Prepared Dynamic Items | VA | APPL | SAP_APPL |
72 | Table | SDSM_ITEM - DPBP_REF_FPLTR | Item Data for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
73 | Table | SDSM_MAIN_ITEM - DPBP_REF_FPLTR | Main Item for Generating Sales Documents from Dynamic Items | VA | APPL | SAP_APPL |
74 | Table | TDS_CAUTH_COM - FPLTR | Lean Order - Payment Cards Authorization | ERP_SALES_LORD | APPL | SAP_APPL |
75 | Table | TDS_CAUTH_COMV - FPLTR | Lean Order - Credit Cards - Authorization (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
76 | Table | TDS_CCARD_COM - FPLTR | Lean Order - Payment Cards | ERP_SALES_LORD | APPL | SAP_APPL |
77 | Table | TDS_CCARD_COMV - FPLTR | Lean Order - Credit Cards (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
78 | Table | TDS_DOCFLOW - FPLTR | Display Structure for the Document Flow | ERP_SALES_LORD | APPL | SAP_APPL |
79 | Table | TDS_FPLT_COM - FPLTR | Lean Order - Billing Plan - Dates | ERP_SALES_LORD | APPL | SAP_APPL |
80 | Table | TDS_FPLT_COMV - FPLTR | Lean Order - Billing Plan - Dates (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
81 | Table | TDS_RFC_CAUTH_COMV - FPLTR | Lean Order - RFC - Credit Cards - Authorization (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
82 | Table | TDS_RFC_CCARD_COMV - FPLTR | Lean Order - RFC - Credit Cards (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
83 | Table | TDS_RFC_FPLT_COMV - FPLTR | Lean Order - RFC - Billing Plan - Dates (Values) | ERP_SALES_LORD_RFC | APPL | SAP_APPL |
84 | Table | UFPLT - FPLTR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
85 | Table | UFPLTC - FPLTR | Change Document Structure; Generated by RSSCD000 | VA | APPL | SAP_APPL |
86 | Table | UVBKD - DPBP_REF_FPLTR | Change Document Structure: Generated by RSSCD000 | VA | APPL | SAP_APPL |
87 | Table | VBAKKOM - DPBP_REF_FPLTR | Communication Fields for Maintaining the SD Doc.Header | VA | APPL | SAP_APPL |
88 | Table | VBAPKOM - DPBP_REF_FPLTR | Communication Fields for Maintaining SD Document Items | VA | APPL | SAP_APPL |
89 | Table | VBDPR - FPLTR | Document Item View for Billing | VZ | APPL | SAP_APPL |
90 | Table | VBFA - FPLTR | Sales Document Flow | VZ | APPL | SAP_APPL |
91 | Table | VBFABD - FPLTR | Structure of sales document flow with posting date | VA | APPL | SAP_APPL |
92 | Table | VBFAL - FPLTR | Sales Document Flow | VZ | APPL | SAP_APPL |
93 | Table | VBFAL_ALV - FPLTR | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | VZR | APPL | SAP_APPL |
94 | Table | VBFAVB - FPLTR | Reference Structure for XVBFA/YVBFA | VZ | APPL | SAP_APPL |
95 | Table | VBFAVG - FPLTR | SD Document: Flow Records | VZ | APPL | SAP_APPL |
96 | Table | VBKD - DPBP_REF_FPLTR | Sales Document: Business Data | VA | APPL | SAP_APPL |
97 | Table | VBKDKOM - DPBP_REF_FPLTR | Table VBKD Fields to be Included in Communication Structure | VA | APPL | SAP_APPL |
98 | Table | VBKDPO - DPBP_REF_FPLTR | SD Document: Business Item Data (item no. > 0) | VZ | APPL | SAP_APPL |
99 | Table | VBKDVB - DPBP_REF_FPLTR | Reference structure for XVBKD/YVBKD | VA | APPL | SAP_APPL |
100 | Table | VBRP - FPLTR | Billing Document: Item Data | VF | APPL | SAP_APPL |
101 | Table | VBRPVB - FPLTR | Reference Structure for XVBRP/YVBRP | VF | APPL | SAP_APPL |
102 | Table | VBRPVBW - FPLTR | Field Catalog For ALV (Document Simulation) | VF | APPL | SAP_APPL |
103 | Table | VFKK_VBFA_SHORT - FPLTR | FI-CA (Dist. Systems) VBFA Fields Extract | VFKK | APPL | SAP_APPL |
104 | Table | VFKK_VBKD_SHORT - DPBP_REF_FPLTR | FI-CA (Dist. Systems) VBKD Fields Extract | VFKK | APPL | SAP_APPL |
105 | Table | VFKK_VBRP_SHORT - FPLTR | FI-CA (Dist. Systems) KVBRP Fields Extract | VFKK | APPL | SAP_APPL |
106 | Table | VFPLT - FPLTR | Billing Plan: Dates | VZ | APPL | SAP_APPL |
107 | Table | VPKSDITEM - DPBP_REF_FPLTR | Sales Pricing Header Data (Specific to SD) | VPK | APPL | SAP_APPL |
108 | Table | VPKSDITEMKOM - DPBP_REF_FPLTR | Communication Structure for VPKSDITEM | VPK | APPL | SAP_APPL |
109 | Table | VPK_FPLTR_SEL - FPLTR | Dialog Structure for Billing Plan Date Selection | VPK | APPL | SAP_APPL |
110 | Table | VSFPLTB - FPLTR | Versions: Doc. table structure for VSFPLT_CN | CNVS | APPL | SAP_APPL |
111 | Table | VSFPLT_CN - FPLTR | Version: Billing schedule: Dates | CNVS | APPL | SAP_APPL |
112 | Table | VVBRP - FPLTR | Change Document Structure: Generated by RSSCD000 | VF | APPL | SAP_APPL |
113 | Table | WB2_ALV_SI_ITEM - FPLTR | ALV Display of Customer Billing Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
114 | Table | WB2_INDEX_SORTED_VBFA - FPLTR | Trading Expenses: VBFA with Index and Additional Info | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
115 | Table | WB2_VBFA - FPLTR | Sales: Document Flow | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
116 | Table | WB2_VBKD - DPBP_REF_FPLTR | Business Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
117 | Table | WB2_VBRP - FPLTR | Billing Document: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |