Table/Structure Field list used by SAP ABAP Class CL_MMPUR_IV_PLAN_DB (Invoice Plan DB Operation)
SAP ABAP Class 
CL_MMPUR_IV_PLAN_DB (Invoice Plan DB Operation) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (328)
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Function Module (2)
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Class Method (6)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 2 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 3 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 4 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 5 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 6 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 7 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 8 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 9 | Table/Structure Field |
FPLA - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
FPLA - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 12 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 13 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 14 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 15 | Table/Structure Field |
FPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 16 | Table/Structure Field |
FPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 17 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 18 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 19 | Table/Structure Field |
FPLA - FPLAE | Length of a standard period in the billing plan | |
| 20 | Table/Structure Field |
FPLA - FPLAE | Length of a standard period in the billing plan | |
| 21 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 22 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 23 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
FPLA - FPLTU | Item unlimited in value | |
| 25 | Table/Structure Field |
FPLA - FPLTU | Item unlimited in value | |
| 26 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 27 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 28 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 29 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 30 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 31 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 32 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 33 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 34 | Table/Structure Field |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 35 | Table/Structure Field |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 36 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 37 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 38 | Table/Structure Field |
FPLA - RFPLN | Standard billing/invoice plan number | |
| 39 | Table/Structure Field |
FPLA - RFPLN | Standard billing/invoice plan number | |
| 40 | Table/Structure Field |
FPLA - SORTL | Sort field | |
| 41 | Table/Structure Field |
FPLA - SORTL | Sort field | |
| 42 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 43 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 44 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 45 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 46 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 47 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 48 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 49 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 50 | Table/Structure Field |
FPLT - BONBA | Rebate basis 1 | |
| 51 | Table/Structure Field |
FPLT - BONBA | Rebate basis 1 | |
| 52 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 53 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 54 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 55 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 56 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 57 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 58 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 59 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 60 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 61 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 62 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 63 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 64 | Table/Structure Field |
FPLT - FPFIX | ID for adopting billing/invoice date | |
| 65 | Table/Structure Field |
FPLT - FPFIX | ID for adopting billing/invoice date | |
| 66 | Table/Structure Field |
FPLT - FPLAE | Length of a standard period in the billing plan | |
| 67 | Table/Structure Field |
FPLT - FPLAE | Length of a standard period in the billing plan | |
| 68 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 69 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 70 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 71 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 72 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 73 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 74 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 75 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 76 | Table/Structure Field |
FPLT - FPTTP | Date Category | |
| 77 | Table/Structure Field |
FPLT - FPTTP | Date Category | |
| 78 | Table/Structure Field |
FPLT - KURFP | Exchange rate for date in billing plan | |
| 79 | Table/Structure Field |
FPLT - KURFP | Exchange rate for date in billing plan | |
| 80 | Table/Structure Field |
FPLT - MLBEZ | Usage | |
| 81 | Table/Structure Field |
FPLT - MLBEZ | Usage | |
| 82 | Table/Structure Field |
FPLT - MLSTN | Number of milestone | |
| 83 | Table/Structure Field |
FPLT - MLSTN | Number of milestone | |
| 84 | Table/Structure Field |
FPLT - NETPR | Net price | |
| 85 | Table/Structure Field |
FPLT - NETPR | Net price | |
| 86 | Table/Structure Field |
FPLT - NETWR | Net value of the order item in document currency | |
| 87 | Table/Structure Field |
FPLT - NETWR | Net value of the order item in document currency | |
| 88 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 89 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 90 | Table/Structure Field |
FPLT - OFKDAT | Baseline date for determining AFDAT | |
| 91 | Table/Structure Field |
FPLT - OFKDAT | Baseline date for determining AFDAT | |
| 92 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 93 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 94 | Table/Structure Field |
FPLT - PRSOK | Pricing is OK | |
| 95 | Table/Structure Field |
FPLT - PRSOK | Pricing is OK | |
| 96 | Table/Structure Field |
FPLT - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 97 | Table/Structure Field |
FPLT - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 98 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 99 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 100 | Table/Structure Field |
FPLT - TETXT | Date description | |
| 101 | Table/Structure Field |
FPLT - TETXT | Date description | |
| 102 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 103 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 104 | Table/Structure Field |
FPLT - WAVWR | Cost in document currency | |
| 105 | Table/Structure Field |
FPLT - WAVWR | Cost in document currency | |
| 106 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 107 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 108 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 109 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 110 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 111 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 112 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 113 | Table/Structure Field |
INVOICE_PLAN_HEADER - AUTO_COR_DAT | Automatic creation of correction dates in billing plan | |
| 114 | Table/Structure Field |
INVOICE_PLAN_HEADER - AUTO_COR_DAT | Automatic creation of correction dates in billing plan | |
| 115 | Table/Structure Field |
INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
| 116 | Table/Structure Field |
INVOICE_PLAN_HEADER - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
| 117 | Table/Structure Field |
INVOICE_PLAN_HEADER - CATEGORY | Billing plan category | |
| 118 | Table/Structure Field |
INVOICE_PLAN_HEADER - CATEGORY | Billing plan category | |
| 119 | Table/Structure Field |
INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | |
| 120 | Table/Structure Field |
INVOICE_PLAN_HEADER - CHANGE_IND | Modification indicator: Depreciation area | |
| 121 | Table/Structure Field |
INVOICE_PLAN_HEADER - DATES_FROM | Dates from | |
| 122 | Table/Structure Field |
INVOICE_PLAN_HEADER - DATES_FROM | Dates from | |
| 123 | Table/Structure Field |
INVOICE_PLAN_HEADER - DATES_TO | Dates To | |
| 124 | Table/Structure Field |
INVOICE_PLAN_HEADER - DATES_TO | Dates To | |
| 125 | Table/Structure Field |
INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | |
| 126 | Table/Structure Field |
INVOICE_PLAN_HEADER - DEV_BILL_DAT | Rule for determination of a deviating billing/invoice date | |
| 127 | Table/Structure Field |
INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | |
| 128 | Table/Structure Field |
INVOICE_PLAN_HEADER - END_DATE | End date billing plan/invoice plan | |
| 129 | Table/Structure Field |
INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | |
| 130 | Table/Structure Field |
INVOICE_PLAN_HEADER - HORIZON | Rule for determining the horizon in the billing/invoice plan | |
| 131 | Table/Structure Field |
INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | |
| 132 | Table/Structure Field |
INVOICE_PLAN_HEADER - IN_ADVANCE | Billing/invoice creation in advance | |
| 133 | Table/Structure Field |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
| 134 | Table/Structure Field |
INVOICE_PLAN_HEADER - IP_TYPE | Billing plan/invoice plan type | |
| 135 | Table/Structure Field |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 136 | Table/Structure Field |
INVOICE_PLAN_HEADER - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 137 | Table/Structure Field |
INVOICE_PLAN_HEADER - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
| 138 | Table/Structure Field |
INVOICE_PLAN_HEADER - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
| 139 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | |
| 140 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_END_DAT | Rule for origin of end date billing plan/invoice plan | |
| 141 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | |
| 142 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_FROM_DAT | Rule for Determining Dates from | |
| 143 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | |
| 144 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_ST_DAT | Rule for origin of start date of billing plan/invoice plan | |
| 145 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | |
| 146 | Table/Structure Field |
INVOICE_PLAN_HEADER - ORGN_UNTIL_DAT | Rule for determining dates to | |
| 147 | Table/Structure Field |
INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | |
| 148 | Table/Structure Field |
INVOICE_PLAN_HEADER - PERIOD | Rule for determining the next billing/invoice date | |
| 149 | Table/Structure Field |
INVOICE_PLAN_HEADER - PO_NUMBER | Purchasing Document Number | |
| 150 | Table/Structure Field |
INVOICE_PLAN_HEADER - PO_NUMBER | Purchasing Document Number | |
| 151 | Table/Structure Field |
INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | |
| 152 | Table/Structure Field |
INVOICE_PLAN_HEADER - REF_IV_PLAN_NUM | Standard billing/invoice plan number | |
| 153 | Table/Structure Field |
INVOICE_PLAN_HEADER - SORT_FLD | Sort field | |
| 154 | Table/Structure Field |
INVOICE_PLAN_HEADER - SORT_FLD | Sort field | |
| 155 | Table/Structure Field |
INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | |
| 156 | Table/Structure Field |
INVOICE_PLAN_HEADER - START_DATE | Start date for billing plan/invoice plan | |
| 157 | Table/Structure Field |
INVOICE_PLAN_HEADER - UNLIMITED | Item unlimited in value | |
| 158 | Table/Structure Field |
INVOICE_PLAN_HEADER - UNLIMITED | Item unlimited in value | |
| 159 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | |
| 160 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | |
| 161 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
| 162 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILLING_STATUS | Billing status for the billing plan/invoice plan date | |
| 163 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | |
| 164 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | |
| 165 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | |
| 166 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | |
| 167 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
| 168 | Table/Structure Field |
INVOICE_PLAN_ITEM - BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | |
| 169 | Table/Structure Field |
INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
| 170 | Table/Structure Field |
INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | |
| 171 | Table/Structure Field |
INVOICE_PLAN_ITEM - CASH_DISCOUNT | Amount eligible for cash discount in document currency | |
| 172 | Table/Structure Field |
INVOICE_PLAN_ITEM - CASH_DISCOUNT | Amount eligible for cash discount in document currency | |
| 173 | Table/Structure Field |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
| 174 | Table/Structure Field |
INVOICE_PLAN_ITEM - CHANGE_IND | Modification indicator: Depreciation area | |
| 175 | Table/Structure Field |
INVOICE_PLAN_ITEM - COST | Cost in document currency | |
| 176 | Table/Structure Field |
INVOICE_PLAN_ITEM - COST | Cost in document currency | |
| 177 | Table/Structure Field |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
| 178 | Table/Structure Field |
INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | |
| 179 | Table/Structure Field |
INVOICE_PLAN_ITEM - DATE_CATG | Date Category | |
| 180 | Table/Structure Field |
INVOICE_PLAN_ITEM - DATE_CATG | Date Category | |
| 181 | Table/Structure Field |
INVOICE_PLAN_ITEM - DATE_DESC | Date description | |
| 182 | Table/Structure Field |
INVOICE_PLAN_ITEM - DATE_DESC | Date description | |
| 183 | Table/Structure Field |
INVOICE_PLAN_ITEM - EXCHG_RAT_DAT | Exchange rate for date in billing plan | |
| 184 | Table/Structure Field |
INVOICE_PLAN_ITEM - EXCHG_RAT_DAT | Exchange rate for date in billing plan | |
| 185 | Table/Structure Field |
INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | |
| 186 | Table/Structure Field |
INVOICE_PLAN_ITEM - ID_BILL_DATE | ID for adopting billing/invoice date | |
| 187 | Table/Structure Field |
INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | |
| 188 | Table/Structure Field |
INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | |
| 189 | Table/Structure Field |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
| 190 | Table/Structure Field |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | |
| 191 | Table/Structure Field |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 192 | Table/Structure Field |
INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 193 | Table/Structure Field |
INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
| 194 | Table/Structure Field |
INVOICE_PLAN_ITEM - LNGTH_STAND_PRD | Length of a standard period in the billing plan | |
| 195 | Table/Structure Field |
INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | |
| 196 | Table/Structure Field |
INVOICE_PLAN_ITEM - MANUALLY | Process as for manually entered date | |
| 197 | Table/Structure Field |
INVOICE_PLAN_ITEM - MILESTONE_NUM | Number of milestone | |
| 198 | Table/Structure Field |
INVOICE_PLAN_ITEM - MILESTONE_NUM | Number of milestone | |
| 199 | Table/Structure Field |
INVOICE_PLAN_ITEM - MILESTONE_USE | Usage | |
| 200 | Table/Structure Field |
INVOICE_PLAN_ITEM - MILESTONE_USE | Usage | |
| 201 | Table/Structure Field |
INVOICE_PLAN_ITEM - NET_PRICE | Net price | |
| 202 | Table/Structure Field |
INVOICE_PLAN_ITEM - NET_PRICE | Net price | |
| 203 | Table/Structure Field |
INVOICE_PLAN_ITEM - NET_VALUE | Net value of the order item in document currency | |
| 204 | Table/Structure Field |
INVOICE_PLAN_ITEM - NET_VALUE | Net value of the order item in document currency | |
| 205 | Table/Structure Field |
INVOICE_PLAN_ITEM - ORGN_BILL_DT | Baseline date for determining AFDAT | |
| 206 | Table/Structure Field |
INVOICE_PLAN_ITEM - ORGN_BILL_DT | Baseline date for determining AFDAT | |
| 207 | Table/Structure Field |
INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | |
| 208 | Table/Structure Field |
INVOICE_PLAN_ITEM - PERIOD | Rule for determining the next billing/invoice date | |
| 209 | Table/Structure Field |
INVOICE_PLAN_ITEM - PRICING_OK | Pricing is OK | |
| 210 | Table/Structure Field |
INVOICE_PLAN_ITEM - PRICING_OK | Pricing is OK | |
| 211 | Table/Structure Field |
INVOICE_PLAN_ITEM - REBATE_BASIS1 | Rebate basis 1 | |
| 212 | Table/Structure Field |
INVOICE_PLAN_ITEM - REBATE_BASIS1 | Rebate basis 1 | |
| 213 | Table/Structure Field |
INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
| 214 | Table/Structure Field |
INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | |
| 215 | Table/Structure Field |
INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | |
| 216 | Table/Structure Field |
INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | |
| 217 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DOC_ITEM | Item Number of Purchasing Document | |
| 218 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Document Number | |
| 219 | Table/Structure Field |
INVOICE_PLAN_PUR_DATA - IV_PLAN_NUM | Billing plan number / invoicing plan number | |
| 220 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 221 | Table/Structure Field |
UFPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 222 | Table/Structure Field |
UFPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 223 | Table/Structure Field |
UFPLA - AUTTE | Billing/invoice creation in advance | |
| 224 | Table/Structure Field |
UFPLA - AUTTE | Billing/invoice creation in advance | |
| 225 | Table/Structure Field |
UFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 226 | Table/Structure Field |
UFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 227 | Table/Structure Field |
UFPLA - BEDAT | Start date for billing plan/invoice plan | |
| 228 | Table/Structure Field |
UFPLA - BEDAT | Start date for billing plan/invoice plan | |
| 229 | Table/Structure Field |
UFPLA - EBELN | Purchasing Document Number | |
| 230 | Table/Structure Field |
UFPLA - EBELN | Purchasing Document Number | |
| 231 | Table/Structure Field |
UFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 232 | Table/Structure Field |
UFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 233 | Table/Structure Field |
UFPLA - ENDAT | End date billing plan/invoice plan | |
| 234 | Table/Structure Field |
UFPLA - ENDAT | End date billing plan/invoice plan | |
| 235 | Table/Structure Field |
UFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 236 | Table/Structure Field |
UFPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 237 | Table/Structure Field |
UFPLA - FPART | Billing plan/invoice plan type | |
| 238 | Table/Structure Field |
UFPLA - FPART | Billing plan/invoice plan type | |
| 239 | Table/Structure Field |
UFPLA - FPLAE | Length of a standard period in the billing plan | |
| 240 | Table/Structure Field |
UFPLA - FPLAE | Length of a standard period in the billing plan | |
| 241 | Table/Structure Field |
UFPLA - FPLNR | Billing plan number / invoicing plan number | |
| 242 | Table/Structure Field |
UFPLA - FPLNR | Billing plan number / invoicing plan number | |
| 243 | Table/Structure Field |
UFPLA - FPLTU | Item unlimited in value | |
| 244 | Table/Structure Field |
UFPLA - FPLTU | Item unlimited in value | |
| 245 | Table/Structure Field |
UFPLA - FPTYP | Billing plan category | |
| 246 | Table/Structure Field |
UFPLA - FPTYP | Billing plan category | |
| 247 | Table/Structure Field |
UFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 248 | Table/Structure Field |
UFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 249 | Table/Structure Field |
UFPLA - KZ | Change type (U, I, E, D) | |
| 250 | Table/Structure Field |
UFPLA - KZ | Change type (U, I, E, D) | |
| 251 | Table/Structure Field |
UFPLA - KZ | Change type (U, I, E, D) | |
| 252 | Table/Structure Field |
UFPLA - LODAR | Rule for Determining Dates from | |
| 253 | Table/Structure Field |
UFPLA - LODAR | Rule for Determining Dates from | |
| 254 | Table/Structure Field |
UFPLA - LODAT | Dates from | |
| 255 | Table/Structure Field |
UFPLA - LODAT | Dates from | |
| 256 | Table/Structure Field |
UFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 257 | Table/Structure Field |
UFPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 258 | Table/Structure Field |
UFPLA - PERIO | Rule for determining the next billing/invoice date | |
| 259 | Table/Structure Field |
UFPLA - PERIO | Rule for determining the next billing/invoice date | |
| 260 | Table/Structure Field |
UFPLA - RFPLN | Standard billing/invoice plan number | |
| 261 | Table/Structure Field |
UFPLA - RFPLN | Standard billing/invoice plan number | |
| 262 | Table/Structure Field |
UFPLA - SORTL | Sort field | |
| 263 | Table/Structure Field |
UFPLA - SORTL | Sort field | |
| 264 | Table/Structure Field |
UFPLA - TNDAR | Rule for determining dates to | |
| 265 | Table/Structure Field |
UFPLA - TNDAR | Rule for determining dates to | |
| 266 | Table/Structure Field |
UFPLA - TNDAT | Dates To | |
| 267 | Table/Structure Field |
UFPLA - TNDAT | Dates To | |
| 268 | Table/Structure Field |
UFPLT - AFDAT | Billing date for billing index and printout | |
| 269 | Table/Structure Field |
UFPLT - AFDAT | Billing date for billing index and printout | |
| 270 | Table/Structure Field |
UFPLT - BONBA | Rebate basis 1 | |
| 271 | Table/Structure Field |
UFPLT - BONBA | Rebate basis 1 | |
| 272 | Table/Structure Field |
UFPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 273 | Table/Structure Field |
UFPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 274 | Table/Structure Field |
UFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 275 | Table/Structure Field |
UFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 276 | Table/Structure Field |
UFPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 277 | Table/Structure Field |
UFPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 278 | Table/Structure Field |
UFPLT - FAREG | Rule in billing plan/invoice plan | |
| 279 | Table/Structure Field |
UFPLT - FAREG | Rule in billing plan/invoice plan | |
| 280 | Table/Structure Field |
UFPLT - FKDAT | Settlement Date for Deadline | |
| 281 | Table/Structure Field |
UFPLT - FKDAT | Settlement Date for Deadline | |
| 282 | Table/Structure Field |
UFPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 283 | Table/Structure Field |
UFPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 284 | Table/Structure Field |
UFPLT - FPFIX | ID for adopting billing/invoice date | |
| 285 | Table/Structure Field |
UFPLT - FPFIX | ID for adopting billing/invoice date | |
| 286 | Table/Structure Field |
UFPLT - FPLAE | Length of a standard period in the billing plan | |
| 287 | Table/Structure Field |
UFPLT - FPLAE | Length of a standard period in the billing plan | |
| 288 | Table/Structure Field |
UFPLT - FPLNR | Billing plan number / invoicing plan number | |
| 289 | Table/Structure Field |
UFPLT - FPLNR | Billing plan number / invoicing plan number | |
| 290 | Table/Structure Field |
UFPLT - FPLNR | Billing plan number / invoicing plan number | |
| 291 | Table/Structure Field |
UFPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 292 | Table/Structure Field |
UFPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 293 | Table/Structure Field |
UFPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 294 | Table/Structure Field |
UFPLT - FPROZ | Percentage of value to be billed | |
| 295 | Table/Structure Field |
UFPLT - FPROZ | Percentage of value to be billed | |
| 296 | Table/Structure Field |
UFPLT - FPTTP | Date Category | |
| 297 | Table/Structure Field |
UFPLT - FPTTP | Date Category | |
| 298 | Table/Structure Field |
UFPLT - KURFP | Exchange rate for date in billing plan | |
| 299 | Table/Structure Field |
UFPLT - KURFP | Exchange rate for date in billing plan | |
| 300 | Table/Structure Field |
UFPLT - KZ | Change type (U, I, E, D) | |
| 301 | Table/Structure Field |
UFPLT - KZ | Change type (U, I, E, D) | |
| 302 | Table/Structure Field |
UFPLT - KZ | Change type (U, I, E, D) | |
| 303 | Table/Structure Field |
UFPLT - MLBEZ | Usage | |
| 304 | Table/Structure Field |
UFPLT - MLBEZ | Usage | |
| 305 | Table/Structure Field |
UFPLT - MLSTN | Number of milestone | |
| 306 | Table/Structure Field |
UFPLT - MLSTN | Number of milestone | |
| 307 | Table/Structure Field |
UFPLT - NETPR | Net price | |
| 308 | Table/Structure Field |
UFPLT - NETPR | Net price | |
| 309 | Table/Structure Field |
UFPLT - NETWR | Net value of the order item in document currency | |
| 310 | Table/Structure Field |
UFPLT - NETWR | Net value of the order item in document currency | |
| 311 | Table/Structure Field |
UFPLT - NFDAT | Settlement date for deadline | |
| 312 | Table/Structure Field |
UFPLT - NFDAT | Settlement date for deadline | |
| 313 | Table/Structure Field |
UFPLT - OFKDAT | Baseline date for determining AFDAT | |
| 314 | Table/Structure Field |
UFPLT - OFKDAT | Baseline date for determining AFDAT | |
| 315 | Table/Structure Field |
UFPLT - PERIO | Rule for determining the next billing/invoice date | |
| 316 | Table/Structure Field |
UFPLT - PERIO | Rule for determining the next billing/invoice date | |
| 317 | Table/Structure Field |
UFPLT - PRSOK | Pricing is OK | |
| 318 | Table/Structure Field |
UFPLT - PRSOK | Pricing is OK | |
| 319 | Table/Structure Field |
UFPLT - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 320 | Table/Structure Field |
UFPLT - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 321 | Table/Structure Field |
UFPLT - TEMAN | Process as for manually entered date | |
| 322 | Table/Structure Field |
UFPLT - TEMAN | Process as for manually entered date | |
| 323 | Table/Structure Field |
UFPLT - TETXT | Date description | |
| 324 | Table/Structure Field |
UFPLT - TETXT | Date description | |
| 325 | Table/Structure Field |
UFPLT - WAERS | Currency Key of Credit Control Area | |
| 326 | Table/Structure Field |
UFPLT - WAERS | Currency Key of Credit Control Area | |
| 327 | Table/Structure Field |
UFPLT - WAVWR | Cost in document currency | |
| 328 | Table/Structure Field |
UFPLT - WAVWR | Cost in document currency |
