Table/Structure Field list used by SAP ABAP Function Module CN_PP_FPLA_DIALOG (Aufruf Zahlungsplan - Dialog)
SAP ABAP Function Module
CN_PP_FPLA_DIALOG (Aufruf Zahlungsplan - Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - AUFNR | Order Number | ||
| 2 | AFVC - APLZL | General counter for order | SOURCE VALUE(APLZL_IMP) LIKE AFVC-APLZL DEFAULT '00000000' |
|
| 3 | AFVC - APLZL | General counter for order | ||
| 4 | AFVC - AUFPL | Routing number of operations in the order | SOURCE VALUE(AUFPL_IMP) LIKE AFVC-AUFPL DEFAULT '0000000000' |
|
| 5 | AFVC - AUFPL | Routing number of operations in the order | ||
| 6 | AFVGD - PREIS | Price | SOURCE VALUE(VALUE_EXP) LIKE AFVGD-PREIS |
|
| 7 | AFVGD - PREIS | Price | ||
| 8 | AFVGD - STEUS | Control key | ||
| 9 | AFVGD - STEUS | Control key | SOURCE VALUE(STEUS_IMP) LIKE AFVGD-STEUS OPTIONAL |
|
| 10 | AFVGD - VORNR | Operation/Activity Number | ||
| 11 | AFVGI - STEUS | Control key | SOURCE VALUE(STEUS_IMP) LIKE AFVGD-STEUS OPTIONAL |
|
| 12 | AFVGI - VORNR | Operation/Activity Number | ||
| 13 | AFVGI - STEUS | Control key | ||
| 14 | AFVGI - PREIS | Price | ||
| 15 | AFVGI - PREIS | Price | SOURCE VALUE(VALUE_EXP) LIKE AFVGD-PREIS |
|
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | CAUFVD - PROFID | Network profile | SOURCE VALUE(PROFID_IMP) LIKE CAUFVD-PROFID OPTIONAL |
|
| 18 | CAUFVD - PROFID | Network profile | ||
| 19 | CAUFVTAB - PROFID | Network profile | SOURCE VALUE(PROFID_IMP) LIKE CAUFVD-PROFID OPTIONAL |
|
| 20 | CAUFVTAB - PROFID | Network profile | ||
| 21 | CKHS - BZOBJ | Reference Object | ||
| 22 | FPLA - FPART | Billing plan/invoice plan type | ||
| 23 | FPLA - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 24 | FPLA - RSNUM | Number of reservation/dependent requirements | ||
| 25 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 26 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(FPLNR_EXP) LIKE FPLA-FPLNR |
|
| 27 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(FPLNR_IMP) LIKE FPLA-FPLNR |
|
| 28 | FPLA - APLZL | General counter for order | ||
| 29 | FPLA - AUFPL | Routing number of operations in the order | ||
| 30 | FPLA - BASISWRT | Target value | ||
| 31 | FPLAA - MENGE | Cumulative order quantity in sales units | ||
| 32 | FPLAA - NETWR | Net value of the order item in document currency | ||
| 33 | FPLAA - POSNR | Sales Document Item | ||
| 34 | FPLAA - PROFID | Network profile | ||
| 35 | FPLAA - VORNR | Operation/Activity Number | ||
| 36 | FPLAA - WAERK | SD document currency | ||
| 37 | FPLAA_PS - PROFID | Network profile | ||
| 38 | FPLAVB - AUFPL | Routing number of operations in the order | ||
| 39 | FPLAVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 40 | FPLAVB - RSNUM | Number of reservation/dependent requirements | ||
| 41 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 42 | FPLAVB - BASISWRT | Target value | ||
| 43 | FPLAVB - APLZL | General counter for order | ||
| 44 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 45 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 46 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 47 | FPLTD - UPDKZ | Update indicator | ||
| 48 | FPLTVB - UPDKZ | Update indicator | ||
| 49 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 50 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 51 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 52 | KHS1 - TWGES | Total Value in Item Foreign Currency | ||
| 53 | KHSU - TWGES | Total Value in Item Foreign Currency | ||
| 54 | KOMPAX - NETWR | Net Value in Document Currency | ||
| 55 | KOMPAXA - NETWR | Net Value in Document Currency | ||
| 56 | RC27S - AKTYP | Activity category in SAP transaction | SOURCE VALUE(AKTYP_IMP) LIKE RC27S-AKTYP |
|
| 57 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 58 | RESB - PEINH | Price unit | ||
| 59 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 60 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | SOURCE VALUE(RSPOS_IMP) LIKE RESB-RSPOS DEFAULT '0000' |
|
| 61 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 62 | RESB - RSNUM | Number of reservation/dependent requirements | SOURCE VALUE(RSNUM_IMP) LIKE RESB-RSNUM DEFAULT '0000000000' |
|
| 63 | RESB - PEINH | Price unit | SOURCE VALUE(PEINH_IMP) LIKE RESBD-PEINH OPTIONAL |
|
| 64 | RESB - GPREIS | Price in component currency | ||
| 65 | RESB - GPREIS | Price in component currency | SOURCE VALUE(VALUE_EXP_MAT) LIKE RESBD-GPREIS |
|
| 66 | RESB - BDMNG | Requirement Quantity | ||
| 67 | RESB - BDMNG | Requirement Quantity | SOURCE VALUE(MENGE_IMP) LIKE RESBD-BDMNG DEFAULT SPACE |
|
| 68 | RESBD - PEINH | Price unit | SOURCE VALUE(PEINH_IMP) LIKE RESBD-PEINH OPTIONAL |
|
| 69 | RESBD - PEINH | Price unit | ||
| 70 | RESBD - KLVAR | Costing Variant | SOURCE VALUE(KLVAR_IMP) LIKE RESBD-KLVAR OPTIONAL |
|
| 71 | RESBD - KLVAR | Costing Variant | ||
| 72 | RESBD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 73 | RESBD - GPREIS | Price in component currency | SOURCE VALUE(VALUE_EXP_MAT) LIKE RESBD-GPREIS |
|
| 74 | RESBD - GPREIS | Price in component currency | ||
| 75 | RESBD - BDMNG | Requirement Quantity | ||
| 76 | RESBD - BDMNG | Requirement Quantity | SOURCE VALUE(MENGE_IMP) LIKE RESBD-BDMNG DEFAULT SPACE |
|
| 77 | RESBD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | SOURCE VALUE(KALNR_IMP) LIKE RESBD-KALNR OPTIONAL |
|
| 78 | RSEBANI - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 79 | RSEBANI - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | SOURCE VALUE(KALNR_IMP) LIKE RESBD-KALNR OPTIONAL |
|
| 80 | RSEBANI - KLVAR | Costing Variant | ||
| 81 | RSEBANI - KLVAR | Costing Variant | SOURCE VALUE(KLVAR_IMP) LIKE RESBD-KLVAR OPTIONAL |
|
| 82 | RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 85 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 90 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 91 | T430 - PKOST | Indicator: General costs activity | ||
| 92 | T430 - SERVICE | Indicator: Service | ||
| 93 | TVAKT - BEZEI | Description | SOURCE VALUE(BEZEI_IMP) LIKE TVAKT-BEZEI |
|
| 94 | TVAKT - BEZEI | Description |