Table/Structure Field list used by SAP ABAP Function Module BILLING_SCHEDULE_DIALOG (Maintain billing plan)
SAP ABAP Function Module 
BILLING_SCHEDULE_DIALOG (Maintain billing plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 2 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 3 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 4 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 5 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 6 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 7 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 8 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(E_FPLNR) LIKE FPLA-FPLNR |
| 9 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_KFPLNR) LIKE FPLA-FPLNR DEFAULT SPACE |
| 10 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_FPLNR) LIKE FPLA-FPLNR DEFAULT SPACE |
| 11 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 12 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 13 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 14 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 15 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 16 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 17 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 18 | Table/Structure Field |
FPLAA - POSNR | Sales Document Item | |
| 19 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 20 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 21 | Table/Structure Field |
FPLAVB - FPTYP | Billing plan category | |
| 22 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 23 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 24 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 25 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 26 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 27 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 28 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 29 | Table/Structure Field |
FPLT - MLSTN | Number of milestone | |
| 30 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 31 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 32 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | SOURCE VALUE(I_WAERS) LIKE FPLT-WAERS DEFAULT SPACE |
| 33 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 34 | Table/Structure Field |
FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | |
| 35 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 36 | Table/Structure Field |
FPLTNP - AUFNR_ALT | Order Number | |
| 37 | Table/Structure Field |
FPLTNP - AUFNR_NEU | Order Number | |
| 38 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 39 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 40 | Table/Structure Field |
FPLTVB - FKSAFK | Header status for date of billing plan/invoice plan | |
| 41 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 42 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 43 | Table/Structure Field |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
| 44 | Table/Structure Field |
FPLTVB - MLSTN | Number of milestone | |
| 45 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 46 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 47 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 48 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 49 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 50 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 51 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 52 | Table/Structure Field |
MSTSD - MLST_ZAEHL | Number of milestone | |
| 53 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | |
| 54 | Table/Structure Field |
R185D - DATALOSS | Name of the dialog type | SOURCE VALUE(E_DATALOSS) LIKE R185D-DATALOSS |
| 55 | Table/Structure Field |
RV02P - TITLE | Text Field of Length 60 | |
| 56 | Table/Structure Field |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 57 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | SOURCE VALUE(I_KFPLAN) LIKE RV60F-KFPLAN DEFAULT SPACE |
| 58 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 59 | Table/Structure Field |
RV60F - WAERS | Currency Key of Credit Control Area | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 64 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 65 | Table/Structure Field |
T185 - FCODE | Function code | |
| 66 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 67 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 68 | Table/Structure Field |
T185 - RUFEN | Transaction/report call with return | |
| 69 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 70 | Table/Structure Field |
T185F - AKTYP | Activity category in SAP transaction | |
| 71 | Table/Structure Field |
T185F - FCODE | Function code | |
| 72 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 73 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 74 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 75 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 76 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 77 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 78 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 79 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 80 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | SOURCE VALUE(I_TAXI_HEADER_SUBSCREEN) LIKE TAXI_PARAMS-DYNPRONR OPTIONAL |
| 81 | Table/Structure Field |
TAXI_PARAMS - DYNPRONR | Screen number | |
| 82 | Table/Structure Field |
TAXI_PARAMS - FLAG | Checkbox | |
| 83 | Table/Structure Field |
TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | SOURCE VALUE(I_TAXI_GUI_STATUS) LIKE TAXI_PARAMS-GUI_STATUS OPTIONAL |
| 84 | Table/Structure Field |
TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | |
| 85 | Table/Structure Field |
TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | SOURCE VALUE(I_TAXI_GUI_TITLE) LIKE TAXI_PARAMS-GUI_TITLE OPTIONAL |
| 86 | Table/Structure Field |
TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | |
| 87 | Table/Structure Field |
TFPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 88 | Table/Structure Field |
TFPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 89 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | |
| 90 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | SOURCE VALUE(I_FPART) LIKE TFPLA-FPART DEFAULT SPACE |
| 91 | Table/Structure Field |
TFPLA - FPTYP | Billing plan category | |
| 92 | Table/Structure Field |
TFPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 93 | Table/Structure Field |
TFPLA - LODAR | Rule for Determining Dates from | |
| 94 | Table/Structure Field |
TFPLA - PERIO | Rule for determining the next billing/invoice date | |
| 95 | Table/Structure Field |
TFPLA - RFPLN | Standard billing/invoice plan number | |
| 96 | Table/Structure Field |
TFPLA - TBDAR | Rule for determining dates to | |
| 97 | Table/Structure Field |
TFPLA - UEVOR | Default FCODE for overview screen of billing plan | |
| 98 | Table/Structure Field |
TFPLA - VFPTT | Default Date Category | |
| 99 | Table/Structure Field |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
| 100 | Table/Structure Field |
TVRG - BASDAT | Baseline date for indirect date determination | |
| 101 | Table/Structure Field |
TVRG - REGEL | Rule for indirect date determination | |
| 102 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | SOURCE VALUE(I_FKREL) LIKE VBAP-FKREL DEFAULT SPACE |
| 103 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 104 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | SOURCE VALUE(I_FKDAT) LIKE VBKD-FKDAT OPTIONAL |
| 105 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 106 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards | SOURCE VALUE(I_FPLTR) LIKE VBRP-FPLTR OPTIONAL |
| 107 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards |
