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