Data Element list used by SAP ABAP Class CL_MMPUR_IV_PLAN (Invoice Plan)
SAP ABAP Class
CL_MMPUR_IV_PLAN (Invoice Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INVPLAN_VALUE | Values to Be Invoiced/Calculated in Invoice Plan Date | ||
| 2 | BAPI_INVPLAN_VALUE | Values to Be Invoiced/Calculated in Invoice Plan Date | ||
| 3 | BEDAT_FP | Start date for billing plan/invoice plan | ||
| 4 | BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | ||
| 5 | DATUM | Date | ||
| 6 | EBELN | Purchasing Document Number | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 10 | FLAG | General Flag | ||
| 11 | FLAG | General Flag | ||
| 12 | FLAG | General Flag | ||
| 13 | FLAG | General Flag | ||
| 14 | FLAG | General Flag | ||
| 15 | FLAG | General Flag | ||
| 16 | FPLNR | Billing plan number / invoicing plan number | ||
| 17 | FPLNR | Billing plan number / invoicing plan number | ||
| 18 | FPLNR | Billing plan number / invoicing plan number | ||
| 19 | FPLNR | Billing plan number / invoicing plan number | ||
| 20 | FPLNR | Billing plan number / invoicing plan number | ||
| 21 | FPLNR | Billing plan number / invoicing plan number | ||
| 22 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 23 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 24 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 25 | FPROZ | Percentage of value to be billed | ||
| 26 | MMPUR_METAFIELD | Metafield | ||
| 27 | MTEND | First/Last of the Month Switch | ||
| 28 | NRNR | Number range number | ||
| 29 | NROBJ | Name of number range object | ||
| 30 | NRRETURN | Return code | ||
| 31 | PERIO_FP | Rule for determining the next billing/invoice date | ||
| 32 | PERIO_FP | Rule for determining the next billing/invoice date | ||
| 33 | RFWRT | Reference value | ||
| 34 | RULE_TEXT | Rule Text | ||
| 35 | SYCDATE | Exchange Rate Date | ||
| 36 | SYCDATE | Exchange Rate Date | ||
| 37 | SYINDEX | Loop Index | ||
| 38 | SYINDEX | Loop Index | ||
| 39 | SYINDEX | Loop Index | ||
| 40 | VLAEN_VEDA | Time period for indirect date determination | ||
| 41 | WAERS | Currency Key | ||
| 42 | WEBRE | Indicator: GR-Based Invoice Verification |