Table/Structure Field 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 | EKBE - DMBTR | Amount in local currency | ||
| 2 | EKBE - EBELN | Purchasing Document Number | ||
| 3 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 4 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBEDATA - DMBTR | Amount in local currency | ||
| 7 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 8 | EKBES - EBELP | Item Number of Purchasing Document | ||
| 9 | EKBES - REEWR | Invoice Value Entered (in Local Currency) | ||
| 10 | EKBES - REFWR | Invoice Value in Foreign Currency | ||
| 11 | EKBES - REWAE | Currency Key | ||
| 12 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 13 | FPLTS - FPLNR | Billing plan number / invoicing plan number | ||
| 14 | FPLTS - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 15 | FPLTS - PLMIN | Quantity is calculated positively, negatively or not at all | ||
| 16 | FPLTS - RFWRT | Reference value | ||
| 17 | FPLTS - WAERS | Currency Key | ||
| 18 | INVOICE_PLAN_HEADER - AUTO_COR_DAT | Automatic creation of correction dates in billing plan | ||
| 19 | INVOICE_PLAN_HEADER - AUTO_COR_DAT | Automatic creation of correction dates in billing plan | ||
| 20 | INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 21 | INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 22 | INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 23 | INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 24 | INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 25 | INVOICE_PLAN_HEADER - CATEGORY | Billing plan category | ||
| 26 | INVOICE_PLAN_HEADER - CATEGORY | Billing plan category | ||
| 27 | INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | ||
| 28 | INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | ||
| 29 | INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | ||
| 30 | INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | ||
| 31 | INVOICE_PLAN_HEADER - DATES_FROM | Dates from | ||
| 32 | INVOICE_PLAN_HEADER - DATES_FROM | Dates from | ||
| 33 | INVOICE_PLAN_HEADER - DATES_FROM | Dates from | ||
| 34 | INVOICE_PLAN_HEADER - DATES_TO | Dates To | ||
| 35 | INVOICE_PLAN_HEADER - DATES_TO | Dates To | ||
| 36 | INVOICE_PLAN_HEADER - DATES_TO | Dates To | ||
| 37 | INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | ||
| 38 | INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | ||
| 39 | INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | ||
| 40 | INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | ||
| 41 | INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | ||
| 42 | INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | ||
| 43 | INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | ||
| 44 | INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | ||
| 45 | INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | ||
| 46 | INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | ||
| 47 | INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | ||
| 48 | INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | ||
| 49 | INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | ||
| 50 | INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | ||
| 51 | INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | ||
| 52 | INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | ||
| 53 | INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | ||
| 54 | INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | ||
| 55 | INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | ||
| 56 | INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | ||
| 57 | INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | ||
| 58 | INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | ||
| 59 | INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | ||
| 60 | INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 61 | INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 62 | INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 63 | INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 64 | INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 65 | INVOICE_PLAN_HEADER - LNGTH_STAND_PRD | Length of a standard period in the billing plan | ||
| 66 | INVOICE_PLAN_HEADER - LNGTH_STAND_PRD | Length of a standard period in the billing plan | ||
| 67 | INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | ||
| 68 | INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | ||
| 69 | INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | ||
| 70 | INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | ||
| 71 | INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | ||
| 72 | INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | ||
| 73 | INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | ||
| 74 | INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | ||
| 75 | INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | ||
| 76 | INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | ||
| 77 | INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | ||
| 78 | INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | ||
| 79 | INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | ||
| 80 | INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | ||
| 81 | INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | ||
| 82 | INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | ||
| 83 | INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | ||
| 84 | INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | ||
| 85 | INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | ||
| 86 | INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | ||
| 87 | INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | ||
| 88 | INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | ||
| 89 | INVOICE_PLAN_HEADER - PO_NUMBER | Purchasing Document Number | ||
| 90 | INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | ||
| 91 | INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | ||
| 92 | INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | ||
| 93 | INVOICE_PLAN_HEADER - SORT_FLD | Sort field | ||
| 94 | INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | ||
| 95 | INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | ||
| 96 | INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | ||
| 97 | INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | ||
| 98 | INVOICE_PLAN_HEADERX - AUTO_COR_DAT | Updated information in related user data field | ||
| 99 | INVOICE_PLAN_HEADERX - CALENDER_ID | Updated information in related user data field | ||
| 100 | INVOICE_PLAN_HEADERX - CHANGE_IND | Updated information in related user data field | ||
| 101 | INVOICE_PLAN_HEADERX - DEV_BILL_DAT | Updated information in related user data field | ||
| 102 | INVOICE_PLAN_HEADERX - HORIZON | Updated information in related user data field | ||
| 103 | INVOICE_PLAN_HEADERX - IP_TYPE | Updated information in related user data field | ||
| 104 | INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 105 | INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 106 | INVOICE_PLAN_HEADERX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 107 | INVOICE_PLAN_HEADERX - LNGTH_STAND_PRD | Updated information in related user data field | ||
| 108 | INVOICE_PLAN_HEADERX - ORGN_END_DAT | Updated information in related user data field | ||
| 109 | INVOICE_PLAN_HEADERX - ORGN_FROM_DAT | Updated information in related user data field | ||
| 110 | INVOICE_PLAN_HEADERX - ORGN_ST_DAT | Updated information in related user data field | ||
| 111 | INVOICE_PLAN_HEADERX - ORGN_UNTIL_DAT | Updated information in related user data field | ||
| 112 | INVOICE_PLAN_HEADERX - PERIOD | Updated information in related user data field | ||
| 113 | INVOICE_PLAN_HEADERX - REF_IV_PLAN_NUM | Updated information in related user data field | ||
| 114 | INVOICE_PLAN_HEADERX - REF_IV_PLAN_NUM | Updated information in related user data field | ||
| 115 | INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | ||
| 116 | INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | ||
| 117 | INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | ||
| 118 | INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | ||
| 119 | INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | ||
| 120 | INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | ||
| 121 | INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | ||
| 122 | INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | ||
| 123 | INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | ||
| 124 | INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | ||
| 125 | INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | ||
| 126 | INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | ||
| 127 | INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | ||
| 128 | INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | ||
| 129 | INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | ||
| 130 | INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | ||
| 131 | INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | ||
| 132 | INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | ||
| 133 | INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | ||
| 134 | INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | ||
| 135 | INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | ||
| 136 | INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | ||
| 137 | INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | ||
| 138 | INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | ||
| 139 | INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | ||
| 140 | INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 141 | INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 142 | INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 143 | INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | ||
| 144 | INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | ||
| 145 | INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | ||
| 146 | INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | ||
| 147 | INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | ||
| 148 | INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | ||
| 149 | INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | ||
| 150 | INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | ||
| 151 | INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | ||
| 152 | INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | ||
| 153 | INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | ||
| 154 | INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | ||
| 155 | INVOICE_PLAN_ITEM - DATE_CATG | Date Category | ||
| 156 | INVOICE_PLAN_ITEM - DATE_CATG | Date Category | ||
| 157 | INVOICE_PLAN_ITEM - DATE_CATG | Date Category | ||
| 158 | INVOICE_PLAN_ITEM - DATE_CATG | Date Category | ||
| 159 | INVOICE_PLAN_ITEM - DATE_DESC | Date description | ||
| 160 | INVOICE_PLAN_ITEM - DATE_DESC | Date description | ||
| 161 | INVOICE_PLAN_ITEM - DATE_DESC | Date description | ||
| 162 | INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | ||
| 163 | INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | ||
| 164 | INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | ||
| 165 | INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | ||
| 166 | INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | ||
| 167 | INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | ||
| 168 | INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | ||
| 169 | INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | ||
| 170 | INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | ||
| 171 | INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | ||
| 172 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 173 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 174 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 175 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 176 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 177 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 178 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 179 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 180 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 181 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 182 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 183 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 184 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 185 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 186 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 187 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 188 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 189 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 190 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 191 | INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | ||
| 192 | INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | ||
| 193 | INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | ||
| 194 | INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | ||
| 195 | INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | ||
| 196 | INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | ||
| 197 | INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | ||
| 198 | INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | ||
| 199 | INVOICE_PLAN_ITEM - NET_PRICE | Net price | ||
| 200 | INVOICE_PLAN_ITEM - NET_PRICE | Net price | ||
| 201 | INVOICE_PLAN_ITEM - NET_VALUE | Net value of the order item in document currency | ||
| 202 | INVOICE_PLAN_ITEM - NET_VALUE | Net value of the order item in document currency | ||
| 203 | INVOICE_PLAN_ITEM - ORGN_BILL_DT | Baseline date for determining AFDAT | ||
| 204 | INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | ||
| 205 | INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | ||
| 206 | INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | ||
| 207 | INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 208 | INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 209 | INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 210 | INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 211 | INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 212 | INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | ||
| 213 | INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | ||
| 214 | INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | ||
| 215 | INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | ||
| 216 | INVOICE_PLAN_ITEMX - BILLING_BLOCK | Updated information in related user data field | ||
| 217 | INVOICE_PLAN_ITEMX - BILLING_BLOCK | Updated information in related user data field | ||
| 218 | INVOICE_PLAN_ITEMX - BILLING_BLOCK | Updated information in related user data field | ||
| 219 | INVOICE_PLAN_ITEMX - BILLING_STATUS | Updated information in related user data field | ||
| 220 | INVOICE_PLAN_ITEMX - BILL_RULE | Updated information in related user data field | ||
| 221 | INVOICE_PLAN_ITEMX - BILL_RULE | Updated information in related user data field | ||
| 222 | INVOICE_PLAN_ITEMX - BILL_VALUE | Updated information in related user data field | ||
| 223 | INVOICE_PLAN_ITEMX - BILL_VALUE | Updated information in related user data field | ||
| 224 | INVOICE_PLAN_ITEMX - CALENDER_ID | Updated information in related user data field | ||
| 225 | INVOICE_PLAN_ITEMX - CALENDER_ID | Updated information in related user data field | ||
| 226 | INVOICE_PLAN_ITEMX - CHANGE_IND | Updated information in related user data field | ||
| 227 | INVOICE_PLAN_ITEMX - CHANGE_IND | Updated information in related user data field | ||
| 228 | INVOICE_PLAN_ITEMX - CURRENCY | Updated information in related user data field | ||
| 229 | INVOICE_PLAN_ITEMX - CURRENCY | Updated information in related user data field | ||
| 230 | INVOICE_PLAN_ITEMX - CURRENCY | Updated information in related user data field | ||
| 231 | INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | ||
| 232 | INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | ||
| 233 | INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | ||
| 234 | INVOICE_PLAN_ITEMX - DATE_CATG | Updated information in related user data field | ||
| 235 | INVOICE_PLAN_ITEMX - DATE_DESC | Updated information in related user data field | ||
| 236 | INVOICE_PLAN_ITEMX - DATE_DESC | Updated information in related user data field | ||
| 237 | INVOICE_PLAN_ITEMX - ID_BILL_DATE | Updated information in related user data field | ||
| 238 | INVOICE_PLAN_ITEMX - ID_BILL_DATE | Updated information in related user data field | ||
| 239 | INVOICE_PLAN_ITEMX - INVOICE_PERCENTAGE | Updated information in related user data field | ||
| 240 | INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 241 | INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 242 | INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 243 | INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 244 | INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 245 | INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 246 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 247 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 248 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 249 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 250 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 251 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 252 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 253 | INVOICE_PLAN_ITEMX - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 254 | INVOICE_PLAN_ITEMX - LNGTH_STAND_PRD | Updated information in related user data field | ||
| 255 | INVOICE_PLAN_ITEMX - LNGTH_STAND_PRD | Updated information in related user data field | ||
| 256 | INVOICE_PLAN_ITEMX - MANUALLY | Updated information in related user data field | ||
| 257 | INVOICE_PLAN_ITEMX - PERIOD | Updated information in related user data field | ||
| 258 | INVOICE_PLAN_ITEMX - SETT_DATE_FROM | Updated information in related user data field | ||
| 259 | INVOICE_PLAN_ITEMX - SETT_DATE_TO | Updated information in related user data field | ||
| 260 | INVOICE_PLAN_PUR_DATA - CONSUMP_POST | Consumption posting | ||
| 261 | INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | ||
| 262 | INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | ||
| 263 | INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | ||
| 264 | INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | ||
| 265 | INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | ||
| 266 | INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | ||
| 267 | INVOICE_PLAN_PUR_DATA - CURRENCY | Currency Key | ||
| 268 | INVOICE_PLAN_PUR_DATA - DOC_ITEM | Item Number of Purchasing Document | ||
| 269 | INVOICE_PLAN_PUR_DATA - DOC_ITEM | Item Number of Purchasing Document | ||
| 270 | INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Document Number | ||
| 271 | INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Document Number | ||
| 272 | INVOICE_PLAN_PUR_DATA - ERS_FLAG | Evaluated Receipt Settlement (ERS) | ||
| 273 | INVOICE_PLAN_PUR_DATA - FINAL_INVOICE_FLAG | INVOICE_PLAN_PUR_DATA-FINAL_INVOICE_FLAG | ||
| 274 | INVOICE_PLAN_PUR_DATA - GOOD_RECIEPT_FLAG | Goods Receipt Indicator | ||
| 275 | INVOICE_PLAN_PUR_DATA - GR_BASED_IV | Indicator: GR-Based Invoice Verification | ||
| 276 | INVOICE_PLAN_PUR_DATA - GR_BASED_IV | Indicator: GR-Based Invoice Verification | ||
| 277 | INVOICE_PLAN_PUR_DATA - GR_NON_VALUATED | Goods Receipt, Non-Valuated | ||
| 278 | INVOICE_PLAN_PUR_DATA - ITEM_CAT | Item category in purchasing document | ||
| 279 | INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 280 | INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 281 | INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 282 | INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 283 | INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 284 | INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 285 | INVOICE_PLAN_PUR_DATA - IV_RECEIPT_FLAG | Invoice receipt indicator | ||
| 286 | INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | ||
| 287 | INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | ||
| 288 | INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | ||
| 289 | INVOICE_PLAN_PUR_DATA - NET_QUANTITY | Required quantity | ||
| 290 | INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | ||
| 291 | INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | ||
| 292 | INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | ||
| 293 | INVOICE_PLAN_PUR_DATA - NET_VALUE | Net Value in Document Currency | ||
| 294 | INVOICE_PLAN_PUR_DATA - PRICE_DTRMN_FLAG | Price Determination (Pricing) Date Control | ||
| 295 | INVOICE_PLAN_PUR_DATA - RETURN_ITEM | INVOICE_PLAN_PUR_DATA-RETURN_ITEM | ||
| 296 | INVOICE_PLAN_PUR_DATA - SPECIAL_STOCK_VALUE | Valuation of Special Stock | ||
| 297 | INVOICE_PLAN_PUR_DATA - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | ||
| 298 | INVOICE_PLAN_PUR_DATA - SUPPLY_PLANT_STO | Supplying (issuing) plant in case of stock transport order | ||
| 299 | INVOICE_PLAN_PUR_DATA - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 300 | INVOICE_PLAN_PUR_DATA - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 301 | INVOICE_PLAN_PUR_DATA - UNIT_OF_MEASURE | Base Unit of Measure | ||
| 302 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 303 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 304 | MEPOITEM - WAERS | Currency Key | ||
| 305 | MEPOITEM - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 306 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 307 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 308 | MEPOITEM_DATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 309 | MEPOITEM_TECH - WAERS | Currency Key | ||
| 310 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 311 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 312 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 313 | SYST - MSGID | ABAP System Field: Message ID | ||
| 314 | SYST - MSGID | ABAP System Field: Message ID | ||
| 315 | SYST - MSGID | ABAP System Field: Message ID | ||
| 316 | SYST - MSGID | ABAP System Field: Message ID | ||
| 317 | SYST - MSGID | ABAP System Field: Message ID | ||
| 318 | SYST - MSGID | ABAP System Field: Message ID | ||
| 319 | SYST - MSGID | ABAP System Field: Message ID | ||
| 320 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 321 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 322 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 323 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 324 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 325 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 326 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 327 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 328 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 329 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 330 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 331 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 332 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 333 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 334 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 335 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 336 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 337 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 338 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 339 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 340 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 341 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 342 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 343 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 355 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 359 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 360 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 361 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 362 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 363 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 364 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 365 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 366 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 367 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 368 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 369 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 370 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 371 | S_TFPLAB - FPART | Billing plan/invoice plan type | ||
| 372 | S_TFPLAB - FPART | Billing plan/invoice plan type | ||
| 373 | S_TFPLAB - PERIO | Rule for determining the next billing/invoice date | ||
| 374 | S_TFPLAB - PERIO | Rule for determining the next billing/invoice date | ||
| 375 | S_TFPLAB - VFPTT | Default Date Category | ||
| 376 | S_TFPLAB - VFPTT | Default Date Category | ||
| 377 | T006 - KZWOB | Value-based commitment indicator | ||
| 378 | T006 - MSEHI | Unit of Measurement | ||
| 379 | TFPLA - AUTKOR | Automatic creation of correction dates in billing plan | ||
| 380 | TFPLA - AUTTE | Billing/invoice creation in advance | ||
| 381 | TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | ||
| 382 | TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | ||
| 383 | TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 384 | TFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 385 | TFPLA - FAREG | Rule in billing plan/invoice plan | ||
| 386 | TFPLA - FAREG | Rule in billing plan/invoice plan | ||
| 387 | TFPLA - FAREG | Rule in billing plan/invoice plan | ||
| 388 | TFPLA - FPART | Billing plan/invoice plan type | ||
| 389 | TFPLA - FPLAE | Length of a standard period in the billing plan | ||
| 390 | TFPLA - FPLAE | Length of a standard period in the billing plan | ||
| 391 | TFPLA - FPLAE | Length of a standard period in the billing plan | ||
| 392 | TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | ||
| 393 | TFPLA - LODAR | Rule for Determining Dates from | ||
| 394 | TFPLA - PERAF | Rule for determination of a deviating billing/invoice date | ||
| 395 | TFPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 396 | TFPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 397 | TFPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 398 | TFPLA - RFPLN | Standard billing/invoice plan number | ||
| 399 | TFPLA - TBDAR | Rule for determining dates to | ||
| 400 | TFPLA - VFPTT | Default Date Category | ||
| 401 | TFPLA - VFPTT | Default Date Category | ||
| 402 | TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 403 | TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 404 | TFPLT - FAREG | Rule in billing plan/invoice plan | ||
| 405 | TFPLT - FAREG | Rule in billing plan/invoice plan | ||
| 406 | TFPLT - FPFIX | ID for adopting billing/invoice date | ||
| 407 | TFPLT - FPFIX | ID for adopting billing/invoice date | ||
| 408 | TFPLT - FPFIX | ID for adopting billing/invoice date | ||
| 409 | TFPLT - FPLAE | Length of a standard period in the billing plan | ||
| 410 | TFPLT - FPLAE | Length of a standard period in the billing plan | ||
| 411 | TFPLT - FPLAE | Length of a standard period in the billing plan | ||
| 412 | TFPLT - FPTTP | Date Category | ||
| 413 | TFPLT - FPTTP | Date Category | ||
| 414 | TFPLT - FPTTP | Date Category | ||
| 415 | TFPLT - FPTTP | Date Category | ||
| 416 | TFPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 417 | TFPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 418 | TFPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 419 | TFPLT - TETXT | Date description | ||
| 420 | TFPLT - TETXT | Date description | ||
| 421 | TVRG - MTEND | First/Last of the Month Switch | ||
| 422 | TVRG - PERCA | Calendar used to determine dates | ||
| 423 | TVRG - ZEITR | Time period for indirect date determination | ||
| 424 | U_16278 - BASDAT | Baseline date for indirect date determination | ||
| 425 | U_16278 - REGEL | Rule for indirect date determination | ||
| 426 | U_16278 - ZEITR | Time period for indirect date determination | ||
| 427 | U_16282 - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 428 | U_16282 - FAREG | Rule in billing plan/invoice plan | ||
| 429 | U_16282 - FPART | Billing plan/invoice plan type | ||
| 430 | U_16282 - FPART | Billing plan/invoice plan type | ||
| 431 | U_16282 - FPTTP | Date Category | ||
| 432 | U_16282 - FPTTP | Date Category | ||
| 433 | U_16282 - TETXT | Date description | ||
| 434 | VEDA - VABNDAT | Agreement acceptance date | ||
| 435 | VEDA - VBEGDAT | Contract start date | ||
| 436 | VEDA - VENDDAT | Contract End Date | ||
| 437 | VEDA - VINSDAT | Installation date | ||
| 438 | VEDA - VLAUEZ | Unit of validity period of contract | ||
| 439 | VEDA - VLAUFZ | Contract Term | ||
| 440 | VEDA - VUNTDAT | Date on which contract is signed | ||
| 441 | V_MTVFS - FAKSP | Lock | ||
| 442 | V_MTVFS - FAKSP | Lock | ||
| 443 | V_MTVTB - TETBE | Date description |