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