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