Table/Structure Field list used by SAP ABAP Function Module BILLING_SCHEDULE_INVOICE_VALUE (Update billing plan with billing value)
SAP ABAP Function Module
BILLING_SCHEDULE_INVOICE_VALUE (Update billing plan with billing value) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_FPLNR) LIKE FPLA-FPLNR DEFAULT SPACE |
2 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
4 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
5 | ![]() |
FPLAA - EURO | Currency Key | |
6 | ![]() |
FPLAA - POSNR | Sales Document Item | |
7 | ![]() |
FPLAA - WAERK_ALT | SD document currency | |
8 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
9 | ![]() |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
10 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
11 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | SOURCE VALUE(I_WAERS) LIKE FPLT-WAERS DEFAULT SPACE |
12 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
13 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
KOMV - KSTEU | Condition control | SOURCE VALUE(I_PREISFINDUNGSART) LIKE KOMV-KSTEU DEFAULT 'A' |
15 | ![]() |
KOMV - KSTEU | Condition control | |
16 | ![]() |
KOMV - KPOSN | Condition Item Number | |
17 | ![]() |
KONV - KPOSN | Condition Item Number | |
18 | ![]() |
KONV - KSTEU | Condition control | SOURCE VALUE(I_PREISFINDUNGSART) LIKE KOMV-KSTEU DEFAULT 'A' |
19 | ![]() |
KONV - KSTEU | Condition control | |
20 | ![]() |
R185D - DATALOSS | Name of the dialog type | SOURCE VALUE(E_DATALOSS) LIKE R185D-DATALOSS |
21 | ![]() |
R185D - DATALOSS | Name of the dialog type | |
22 | ![]() |
RV60F - KFPLAN | Create header billing plan | SOURCE VALUE(I_KFPLAN) LIKE RV60F-KFPLAN DEFAULT SPACE |
23 | ![]() |
RV60F - KFPLAN | Create header billing plan | |
24 | ![]() |
RV60F - NOMSG | Suppress dialog messages | |
25 | ![]() |
RV60F - NOMSG | Suppress dialog messages | SOURCE VALUE(I_NOMSG) LIKE RV60F-NOMSG DEFAULT SPACE |
26 | ![]() |
RV60F - WAERS | Currency Key of Credit Control Area | |
27 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
30 | ![]() |
TFPLA - VFPTT | Default Date Category |