Table/Structure Field list used by SAP ABAP Function Module CN_PP_FPLA_INVOICE_VALUE (Berechnen neuer Werte für Rechnungsplan)
SAP ABAP Function Module
CN_PP_FPLA_INVOICE_VALUE (Berechnen neuer Werte für Rechnungsplan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - MGVRG | Operation Quantity | ||
| 2 | AFVGD - FPLNR | Billing plan number / invoicing plan number | ||
| 3 | AFVGD - WAERS | Currency Key | ||
| 4 | AFVGD - STEUS | Control key | ||
| 5 | AFVGD - PREIS | Price | ||
| 6 | AFVGD - PEINH | Price unit | ||
| 7 | AFVGD - PRKST | Costs in the activity | ||
| 8 | AFVGI - FPLNR | Billing plan number / invoicing plan number | ||
| 9 | AFVGI - PEINH | Price unit | ||
| 10 | AFVGI - PREIS | Price | ||
| 11 | AFVGI - PRKST | Costs in the activity | ||
| 12 | AFVGI - STEUS | Control key | ||
| 13 | AFVGI - WAERS | Currency Key | ||
| 14 | AFVVI - MGVRG | Operation Quantity | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 16 | FPLA - BASISWRT | Target value | ||
| 17 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 18 | FPLAA - WAERK | SD document currency | ||
| 19 | FPLAD - UPDKZ | Update indicator | ||
| 20 | FPLAVB - BASISWRT | Target value | ||
| 21 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 22 | FPLAVB - UPDKZ | Update indicator | ||
| 23 | FPLT - FPROZ | Percentage of value to be billed | ||
| 24 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 25 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 26 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 27 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 28 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 29 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 30 | FPLTVB - FPROZ | Percentage of value to be billed | ||
| 31 | KOMPAX - NETWR | Net Value in Document Currency | ||
| 32 | KOMPAXA - NETWR | Net Value in Document Currency | ||
| 33 | RESB - WAERS | Currency Key | ||
| 34 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 35 | RESB - PEINH | Price unit | ||
| 36 | RESB - GPREIS | Price in component currency | ||
| 37 | RESB - BDMNG | Requirement Quantity | ||
| 38 | RESBD - BDMNG | Requirement Quantity | ||
| 39 | RESBD - FPLNR | Billing plan number / invoicing plan number | ||
| 40 | RESBD - GPREIS | Price in component currency | ||
| 41 | RESBD - PEINH | Price unit | ||
| 42 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 43 | RESBD - WAERS | Currency Key | ||
| 44 | RSEBANI - FPLNR | Billing plan number / invoicing plan number | ||
| 45 | RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | T430 - PKOST | Indicator: General costs activity | ||
| 49 | T430 - STEUS | Control key |