SAP ABAP View U_16280 (Customer outline agreement item - billing plan date)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
Basic Data
View Type | D | Database View |
Database View | U_16280 | |
Short Description | Customer outline agreement item - billing plan date | |
Root table | FPLT | Billing Plan: Dates |
Entity Type | DM02L |
Short text | Customer outline agreement item - billing plan date |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | FPLT | FPLT |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | FPLT | MANDT | MANDT | Client | |||
2 | FPLNR | FPLT | FPLNR | FPLNR | Billing plan number / invoicing plan number | |||
3 | FPLTR | FPLT | FPLTR | FPLTR | Item for billing plan/invoice plan/payment cards | |||
4 | FPTTP | FPLT | FPTTP | FPTTP | Date Category | |||
5 | TETXT | FPLT | TETXT | TETXT_FP | Date description | |||
6 | FKDAT | FPLT | FKDAT | BFDAT | Settlement Date for Deadline | |||
7 | FPFIX | FPLT | FPFIX | FPFIX | ID for adopting billing/invoice date | |||
8 | FAREG | FPLT | FAREG | FAREG | Rule in billing plan/invoice plan | |||
9 | FPROZ | FPLT | FPROZ | FPROZ | Percentage of value to be billed | |||
10 | WAERS | FPLT | WAERS | WAERS_CP | Currency Key of Credit Control Area | |||
11 | KURFP | FPLT | KURFP | KURFP | Exchange rate for date in billing plan | |||
12 | FAKWR | FPLT | FAKWR | FAKWR | Value to be billed/calc. on date in billing/invoice plan | |||
13 | FAKSP | FPLT | FAKSP | FAKSP_FP | Billing block for billing plan/invoice plan dates | |||
14 | FKARV | FPLT | FKARV | FKARA | Proposed billing type for an order-related billing document | |||
15 | FKSAF | FPLT | FKSAF | FKSAF | Billing status for the billing plan/invoice plan date | |||
16 | PERIO | FPLT | PERIO | PERIO_FP | Rule for determining the next billing/invoice date | |||
17 | FPLAE | FPLT | FPLAE | FPLAE | Length of a standard period in the billing plan | |||
18 | ZTERM | FPLT | ZTERM | DZTERM | Terms of payment key | |||
19 | KUNRG | FPLT | KUNRG | KUNRG | Payer | |||
20 | TAXK1 | FPLT | TAXK1 | TAXK1 | Tax classification 1 for customer | |||
21 | TAXK2 | FPLT | TAXK2 | TAXK2 | Tax classification 2 for customer | |||
22 | TAXK3 | FPLT | TAXK3 | TAXK3 | Tax classification 3 for customer | |||
23 | TAXK4 | FPLT | TAXK4 | TAXK4 | Tax classification 4 for customer | |||
24 | TAXK5 | FPLT | TAXK5 | TAXK5 | Tax classification 5 for customer | |||
25 | TAXK6 | FPLT | TAXK6 | TAXK6 | Tax classification 6 for customer | |||
26 | TAXK7 | FPLT | TAXK7 | TAXK7 | Tax classification 7 for customer | |||
27 | TAXK8 | FPLT | TAXK8 | TAXK8 | Tax classification 8 for customer | |||
28 | TAXK9 | FPLT | TAXK9 | TAXK9 | Tax classification 9 for customer | |||
29 | VALTG | FPLT | VALTG | VALTG | Additional value days | |||
30 | VALDT | FPLT | VALDT | VALDT | Fixed value date | |||
31 | NFDAT | FPLT | NFDAT | NFDAT | Settlement date for deadline | |||
32 | TEMAN | FPLT | TEMAN | TEMAN_1 | Process as for manually entered date | |||
33 | FAKCA | FPLT | FAKCA | FAKCA | Calendar for defining days relevant for billing/invoicing | |||
34 | AFDAT | FPLT | AFDAT | FKDAT | Billing date for billing index and printout | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20010402 |
SAP Release Created in |