Table/Structure Field list used by SAP ABAP Function Module BILLING_SCHEDULE_MAINTAIN (Fakturierungsplan und/oder Termin ändern (NICHT hinzufügen))
SAP ABAP Function Module
BILLING_SCHEDULE_MAINTAIN (Fakturierungsplan und/oder Termin ändern (NICHT hinzufügen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCARD_CVV - CVVST | Usage Status for Card Verification Value | ||
| 2 | CCARD_CVV - CVVAL | Card Verification Value | ||
| 3 | CCARD_SET - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | ||
| 4 | CCARD_SET - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 5 | CCARD_SET - VCARD | Virtual card | ||
| 6 | CCARD_SET - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | ||
| 7 | CCDATA - CCINS | Payment cards: Card type | ||
| 8 | CCDATA - CCNUM | Payment cards: Card number | ||
| 9 | CCDATA - DATBI | Payment Cards: Valid To | ||
| 10 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_FPLNR) LIKE FPLA-FPLNR |
|
| 11 | FPLA - MANDT | Client | ||
| 12 | FPLA - FPTYP | Billing plan category | ||
| 13 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 14 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(E_FPLNR) LIKE FPLA-FPLNR |
|
| 15 | FPLA - FPART | Billing plan/invoice plan type | ||
| 16 | FPLAD - UPDKZ | Update indicator | ||
| 17 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 18 | FPLAVB - UPDKZ | Update indicator | ||
| 19 | FPLT - MANDT | Client | ||
| 20 | FPLT - FPTTP | Date Category | ||
| 21 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | SOURCE VALUE(E_FPLTR) LIKE FPLT-FPLTR |
|
| 22 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 23 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 24 | FPLTC - CCINS | Payment cards: Card type | ||
| 25 | FPLTC - CCNUM | Payment cards: Card number | ||
| 26 | FPLTVB - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | ||
| 27 | FPLTVB - VCARD | Virtual card | ||
| 28 | FPLTVB - RFCAUT | Logical Destination (Specified in Function Call) | ||
| 29 | FPLTVB - MANDT | Client | ||
| 30 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 31 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 32 | FPLTVB - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | ||
| 33 | FPLTVB - DATBI | Payment Cards: Valid To | ||
| 34 | FPLTVB - CVVST | Usage Status for Card Verification Value | ||
| 35 | FPLTVB - CVVAL | Card Verification Value | ||
| 36 | FPLTVB - CCNUM | Payment cards: Card number | ||
| 37 | FPLTVB - CCINS | Payment cards: Card type | ||
| 38 | R185D - DATALOSS | Name of the dialog type | SOURCE VALUE(E_DATALOSS) LIKE R185D-DATALOSS |
|
| 39 | R185D - DATALOSS | Name of the dialog type | ||
| 40 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | TFPLA - FPART | Billing plan/invoice plan type | ||
| 43 | TFPLA - VFPTT | Default Date Category |