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 |