Table/Structure Field list used by SAP ABAP Function Module BILLING_SCHEDULE_CREATE_T052S (Determine Rate-Based Plan from Table T052S)
SAP ABAP Function Module
BILLING_SCHEDULE_CREATE_T052S (Determine Rate-Based Plan from Table T052S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | SOURCE VALUE(WERT) LIKE ACCCR-WRBTR |
|
| 3 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | SOURCE VALUE(SKFBT) LIKE ACCCR-SKFBT DEFAULT 0 |
|
| 4 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 5 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 6 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 7 | FPLT - FPROZ | Percentage of value to be billed | ||
| 8 | FPLT - NFDAT | Settlement date for deadline | ||
| 9 | FPLT - ZTERM | Terms of payment key | ||
| 10 | FPLTVB - FKDAT | Settlement Date for Deadline | ||
| 11 | FPLTVB - ZTERM | Terms of payment key | ||
| 12 | FPLTVB - NFDAT | Settlement date for deadline | ||
| 13 | FPLTVB - FPROZ | Percentage of value to be billed | ||
| 14 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 15 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 16 | KONV - KAWRT | Condition Basis | ||
| 17 | RVSEL - XFELD | Checkbox | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | T001R - BUKRS | Company Code | ||
| 27 | T001R - WAERS | Currency Key | ||
| 28 | T052 - XSPLT | Indicator: Term for installment payment | ||
| 29 | T052 - ZTERM | Terms of payment key | ||
| 30 | T052S - RATPZ | Percentage rate of the holdback/retainage | ||
| 31 | T052S - ZTERM | Terms of payment key | ||
| 32 | T052S - RATZT | Payment term for the holdback/retainage | ||
| 33 | VBRK - ZTERM | Terms of payment key | ||
| 34 | VBRK - ZTERM | Terms of payment key | SOURCE VALUE(ZTERM) LIKE VBRK-ZTERM |
|
| 35 | VBRK - WAERK | SD document currency | SOURCE VALUE(WAERK) LIKE VBRK-WAERK |
|
| 36 | VBRK - WAERK | SD document currency | ||
| 37 | VBRK - VALTG | Additional value days | SOURCE VALUE(VALTG) LIKE VBRK-VALTG OPTIONAL |
|
| 38 | VBRK - VALTG | Additional value days | ||
| 39 | VBRK - VALDT | Fixed value date | ||
| 40 | VBRK - VALDT | Fixed value date | SOURCE VALUE(VALDT) LIKE VBRK-VALDT OPTIONAL |
|
| 41 | VBRK - NETWR | Net Value in Document Currency | ||
| 42 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 43 | VBRK - FKDAT | Billing date for billing index and printout | SOURCE VALUE(FKDAT) LIKE VBRK-FKDAT |
|
| 44 | VBRK - BUKRS | Company Code | SOURCE VALUE(I_COMPANY_CODE) LIKE VBRK-BUKRS OPTIONAL |
|
| 45 | VBRK - BUKRS | Company Code |