Table/Structure Field list used by SAP ABAP Function Module CJBP_FPLA_DIALOG (Aufruf Fakturierungsplan - Dialog)
SAP ABAP Function Module
CJBP_FPLA_DIALOG (Aufruf Fakturierungsplan - Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCTSD - SAKNR | G/L Account Number | ||
| 2 | FPLA - BASISWRT | Target value | ||
| 3 | FPLA - PSPNR | WBS Element | ||
| 4 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(E_FPLNR) LIKE FPLA-FPLNR |
|
| 5 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 6 | FPLA - FPART | Billing plan/invoice plan type | ||
| 7 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(I_FPLNR) LIKE FPLA-FPLNR OPTIONAL |
|
| 8 | FPLAA - ERLAR | Revenue element for billing plan to WSB element | ||
| 9 | FPLAA - HWAER | Currency Key | ||
| 10 | FPLAA - NETWR | Net value of the order item in document currency | ||
| 11 | FPLAA - WAERK | SD document currency | ||
| 12 | FPLAA - WAERS | Currency Key | ||
| 13 | FPLAA - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE FPLAA-WAERS OPTIONAL |
|
| 14 | FPLAA_PS - ERLAR | Revenue element for billing plan to WSB element | ||
| 15 | FPLAA_PS - HWAER | Currency Key | ||
| 16 | FPLAA_PS - WAERS | Currency Key | ||
| 17 | FPLAA_PS - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE FPLAA-WAERS OPTIONAL |
|
| 18 | FPLAA_WBS - PKOKR | Controlling area for WBS element | ||
| 19 | FPLAA_WBS - PSPNR | WBS Element | ||
| 20 | FPLAA_WBS - PSPHI | Current number of the appropriate project | ||
| 21 | FPLAA_WBS - PPROF | Planning profile | ||
| 22 | FPLAA_WBS - PBUKR | Company code for WBS element | ||
| 23 | FPLAD - UPDKZ | Update indicator | ||
| 24 | FPLAVB - BASISWRT | Target value | ||
| 25 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 26 | FPLAVB - UPDKZ | Update indicator | ||
| 27 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 28 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 29 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 30 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 31 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 32 | FPLTD - UPDKZ | Update indicator | ||
| 33 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 34 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 35 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 36 | FPLTVB - UPDKZ | Update indicator | ||
| 37 | FPLTVB - WAERS | Currency Key of Credit Control Area | ||
| 38 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 39 | KOMPAX - NETWR | Net Value in Document Currency | ||
| 40 | KOMPAX - NETWR | Net Value in Document Currency | SOURCE VALUE(I_NETWR) LIKE KOMPAX-NETWR OPTIONAL |
|
| 41 | KOMPAXA - NETWR | Net Value in Document Currency | ||
| 42 | KOMPAXA - NETWR | Net Value in Document Currency | SOURCE VALUE(I_NETWR) LIKE KOMPAX-NETWR OPTIONAL |
|
| 43 | PRPS - OBJNR | Object number | ||
| 44 | PRPS - PSPNR | WBS Element | ||
| 45 | PRPS - XSTAT | Statistical WBS element | ||
| 46 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 47 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 48 | PRPS_INC - OBJNR | Object number | ||
| 49 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 50 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 51 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 54 | T001 - WAERS | Currency Key | ||
| 55 | TBP1C - APPLIK | Application | ||
| 56 | TBP1C - FPART | Billing plan/invoice plan type | ||
| 57 | TBP1C - PROFIL | Profile | ||
| 58 | TBP1C - QUPLAN | Transfer Plan Values from Quotation | ||
| 59 | TBP1C - QUPLAN | Transfer Plan Values from Quotation | SOURCE VALUE(E_QUPLAN) LIKE TBP1C-QUPLAN |
|
| 60 | TBP1C - SDPLAN | Transfer Plan Values from Sales Order | ||
| 61 | TBP1C - SDPLAN | Transfer Plan Values from Sales Order | SOURCE VALUE(E_SDPLAN) LIKE TBP1C-SDPLAN |
|
| 62 | TBP1C - WRTTP | Value Type | ||
| 63 | TKA01 - KOKRS | Controlling Area |