Table/Structure Field list used by SAP ABAP Function Module DPBP_DIP_SCHEDULE_READ_VPKID (Lesen/Auswerten Fakturierungsplan zu VPK-Belegnummer)
SAP ABAP Function Module DPBP_DIP_SCHEDULE_READ_VPKID (Lesen/Auswerten Fakturierungsplan zu VPK-Belegnummer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DPBP_APP_VPKSDITEM - DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | |
2 | Table/Structure Field | DPBP_APP_VPKSDITEM - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
3 | Table/Structure Field | DPBP_PROF - DPBP_ACTIVE | Billing Plan in Resource-Related Billing Is Active | |
4 | Table/Structure Field | DPBP_PROF - PROFNR | Dynamic Item Processor Profile | |
5 | Table/Structure Field | DPBP_REF_BP - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
6 | Table/Structure Field | DPBP_REF_BP - DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | |
7 | Table/Structure Field | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
8 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
9 | Table/Structure Field | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
10 | Table/Structure Field | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
11 | Table/Structure Field | FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | |
12 | Table/Structure Field | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
13 | Table/Structure Field | FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
14 | Table/Structure Field | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
15 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
16 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
21 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
22 | Table/Structure Field | VBKD - FFPRF | Dynamic Item Processor Profile | |
23 | Table/Structure Field | VBKD - FPLNR | Billing plan number / invoicing plan number | |
24 | Table/Structure Field | VBKD - POSNR | Item number of the SD document | |
25 | Table/Structure Field | VBKD - VBELN | Sales and Distribution Document Number | |
26 | Table/Structure Field | VPKHEAD - VBELN | Sales Document | |
27 | Table/Structure Field | VPKHEAD - VPKID | Sales pricing document number | |
28 | Table/Structure Field | VPKHEAD - VPKID | Sales pricing document number | SOURCE VALUE(I_VPKID) TYPE VPKHEAD-VPKID |
29 | Table/Structure Field | VPKSDITEM - DPBP_REF_FPLNR | Billing plan number / invoicing plan number | |
30 | Table/Structure Field | VPKSDITEM - DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | |
31 | Table/Structure Field | VPKSDITEM - POSNR | Sales Document Item | |
32 | Table/Structure Field | VPK_FPLTR_SEL - POSNR | Sales Document Item |