Table/Structure Field list used by SAP ABAP Function Module DPBP_DIP_SCHEDULE_READ_VBELN (Read/Evaluate Billing Plan for Document/Items)
SAP ABAP Function Module
DPBP_DIP_SCHEDULE_READ_VBELN (Read/Evaluate Billing Plan for Document/Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DPBP_PROF - DPBP_ACTIVE | Billing Plan in Resource-Related Billing Is Active | ||
| 2 | DPBP_PROF - PROFNR | Dynamic Item Processor Profile | ||
| 3 | DPBP_PROF - AUART_DPR | Sales Document Type for Down Payment Requests (Sales) | ||
| 4 | FPLA - FPTYP | Billing plan category | ||
| 5 | FPLAVB - FPTYP | Billing plan category | ||
| 6 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 7 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 8 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 9 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 10 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 11 | FPLTD - SELKZ | Selection indicator for list screens | ||
| 12 | FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 13 | FPLTVB - SELKZ | Selection indicator for list screens | ||
| 14 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 15 | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 16 | FPLTVB - FKDAT | Settlement Date for Deadline | ||
| 17 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 26 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 27 | VBAK - VBELN | Sales Document | ||
| 28 | VBAK - VBELN | Sales Document | SOURCE VALUE(I_VBELN) TYPE VBAK-VBELN |
|
| 29 | VBAP - POSNR | Sales Document Item | ||
| 30 | VBKD - FFPRF | Dynamic Item Processor Profile | ||
| 31 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 32 | VBKD - POSNR | Item number of the SD document | ||
| 33 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 34 | VPK_FPLTR_SEL - MLBEZ | Usage | ||
| 35 | VPK_FPLTR_SEL - POSNR | Sales Document Item | ||
| 36 | VPK_FPLTR_SEL - TEBEZ | Date description | ||
| 37 | VPK_FPLTR_SEL - TETXT | Date description | ||
| 38 | VPK_FPLTR_SEL - VBELN | Sales Document |