Table/Structure Field list used by SAP ABAP Function Module BILL_SCHED_GENER_UNTIL_HORIZON (Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern)
SAP ABAP Function Module
BILL_SCHED_GENER_UNTIL_HORIZON (Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_FPLNR) LIKE FPLA-FPLNR DEFAULT SPACE |
2 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
3 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
4 | ![]() |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
5 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_KFPLNR) LIKE FPLA-FPLNR DEFAULT SPACE |
6 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
7 | ![]() |
FPLA - FPTYP | Billing plan category | |
8 | ![]() |
FPLAA - POSNR | Sales Document Item | |
9 | ![]() |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
10 | ![]() |
FPLAVB - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
11 | ![]() |
FPLAVB - FPTYP | Billing plan category | |
12 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
13 | ![]() |
FPLAVB - FPART | Billing plan/invoice plan type | |
14 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
15 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
16 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
17 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
18 | ![]() |
FPLT - KORTE | Indicator for correction date in billing plan | |
19 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | SOURCE VALUE(I_WAERS) LIKE FPLT-WAERS DEFAULT SPACE |
20 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
21 | ![]() |
FPLTD - UPDKZ | Update indicator | |
22 | ![]() |
FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | |
23 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
24 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
25 | ![]() |
FPLTVB - FKSAFK | Header status for date of billing plan/invoice plan | |
26 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
27 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
28 | ![]() |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
29 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
30 | ![]() |
KOMV - KPOSN | Condition Item Number | |
31 | ![]() |
KONV - KPOSN | Condition Item Number | |
32 | ![]() |
R185D - DATALOSS | Name of the dialog type | SOURCE VALUE(E_DATALOSS) LIKE R185D-DATALOSS |
33 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
34 | ![]() |
RV60F - KFPLAN | Create header billing plan | |
35 | ![]() |
RV60F - KFPLAN | Create header billing plan | SOURCE VALUE(I_KFPLAN) LIKE RV60F-KFPLAN DEFAULT SPACE |
36 | ![]() |
RV60F - WAERS | Currency Key of Credit Control Area | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
41 | ![]() |
TFPLA - VFPTT | Default Date Category | |
42 | ![]() |
VBAP - FKREL | Relevant for Billing | SOURCE VALUE(I_FKREL) LIKE VBAP-FKREL DEFAULT SPACE |
43 | ![]() |
VBAP - FKREL | Relevant for Billing |