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 |
---|---|---|---|---|
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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 |