SAP ABAP Table U_16280 (Generated Table for View U_16280)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_16280 |
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Short Description | Generated Table for View U_16280 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | ||
3 | ![]() |
FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | ||
4 | ![]() |
FPTTP | FPTTP | CHAR | 2 | 0 | Date Category | TFPLT | |
5 | ![]() |
TETXT_FP | TETXT | CHAR | 4 | 0 | Date description | TVTB | |
6 | ![]() |
BFDAT | DATUM | DATS | 8 | 0 | Settlement Date for Deadline | ||
7 | ![]() |
FPFIX | FPFIX | CHAR | 1 | 0 | ID for adopting billing/invoice date | ||
8 | ![]() |
FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
9 | ![]() |
FPROZ | PRZ32 | DEC | 5 | 2 | Percentage of value to be billed | ||
10 | ![]() |
WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | TCURC | |
11 | ![]() |
KURFP | KURRF | DEC | 9 | 5 | Exchange rate for date in billing plan | ||
12 | ![]() |
FAKWR | WERTV8 | CURR | 15 | 2 | Value to be billed/calc. on date in billing/invoice plan | ||
13 | ![]() |
FAKSP_FP | FAKSP | CHAR | 2 | 0 | Billing block for billing plan/invoice plan dates | TVFS | |
14 | ![]() |
FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | TVFK | |
15 | ![]() |
FKSAF | STATV | CHAR | 1 | 0 | Billing status for the billing plan/invoice plan date | ||
16 | ![]() |
PERIO_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the next billing/invoice date | TVRG | |
17 | ![]() |
FPLAE | NUM3 | NUMC | 3 | 0 | Length of a standard period in the billing plan | ||
18 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | ![]() |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
20 | ![]() |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | ||
21 | ![]() |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
22 | ![]() |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
23 | ![]() |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
24 | ![]() |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
25 | ![]() |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
26 | ![]() |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
27 | ![]() |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
28 | ![]() |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
29 | ![]() |
VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
30 | ![]() |
VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
31 | ![]() |
NFDAT | DATUM | DATS | 8 | 0 | Settlement date for deadline | ||
32 | ![]() |
TEMAN_1 | TEMAN | CHAR | 1 | 0 | Process as for manually entered date | ||
33 | ![]() |
FAKCA | WFCID | CHAR | 2 | 0 | Calendar for defining days relevant for billing/invoicing | TFACD | |
34 | ![]() |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | U_16280 | FAKCA | ![]() |
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2 | U_16280 | FAKSP | ![]() |
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REF | C | CN |
3 | U_16280 | FKARV | ![]() |
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REF | C | CN |
4 | U_16280 | FPTTP | ![]() |
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REF | 1 | CN |
5 | U_16280 | KUNRG | ![]() |
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REF | C | CN |
6 | U_16280 | MANDT | ![]() |
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KEY | 1 | CN |
7 | U_16280 | PERIO | ![]() |
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REF | C | CN |
8 | U_16280 | TETXT | ![]() |
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REF | 1 | CN |
9 | U_16280 | WAERS | ![]() |
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REF | C | CN |
History
Last changed by/on | SAP | 20010402 |
SAP Release Created in |