Table/Structure Field list used by SAP ABAP Function Module CJBP_FPLA_BILLING_VALUE (Berechnen neuer Werte für Rechnungsplan)
SAP ABAP Function Module 
CJBP_FPLA_BILLING_VALUE (Berechnen neuer Werte für Rechnungsplan) is using
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Data Element (3)
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Table/Structure Field (26)
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Function Module (3)
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Message Class (2)
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Message Number (2)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE REFERENCE(I_FPLNR) LIKE FPLA-FPLNR |
| 2 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
FPLA - BASISWRT | Target value | |
| 4 | Table/Structure Field |
FPLAA - NETWR | Net value of the order item in document currency | |
| 5 | Table/Structure Field |
FPLAA - NETWR | Net value of the order item in document currency | SOURCE REFERENCE(I_VALUE_NEW) LIKE FPLAA-NETWR |
| 6 | Table/Structure Field |
FPLAA - WAERK | SD document currency | |
| 7 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 8 | Table/Structure Field |
FPLAVB - BASISWRT | Target value | |
| 9 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 10 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 11 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 12 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 13 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | SOURCE REFERENCE(I_WAERS) LIKE FPLT-WAERS |
| 14 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 15 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 16 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 17 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 18 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 19 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 20 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 21 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 22 | Table/Structure Field |
FPLTVB - FPROZ | Percentage of value to be billed | |
| 23 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 24 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 25 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
