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