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