Table/Structure Field list used by SAP ABAP Function Module MAP2E_FPLA_TO_BAPISDBPL (fpla -> bapisdbpl)
SAP ABAP Function Module
MAP2E_FPLA_TO_BAPISDBPL (fpla -> bapisdbpl) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPISDBPL - RULEDETHOR | Rule for determining the horizon in the billing/invoice plan | |
2 | ![]() |
BAPISDBPL - PAYCARDS5 | Payment cards: Authorization block | |
3 | ![]() |
BAPISDBPL - PO_NUMBER | Purchasing Document Number | |
4 | ![]() |
BAPISDBPL - RESERV_NO | Number of reservation/dependent requirements | |
5 | ![]() |
BAPISDBPL - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
6 | ![]() |
BAPISDBPL - ROUTING_NO | Routing number of operations in the order | |
7 | ![]() |
BAPISDBPL - RULDATESTO | Rule for determining dates to | |
8 | ![]() |
BAPISDBPL - RULEDATFRO | Rule for Determining Dates from | |
9 | ![]() |
BAPISDBPL - RULEDETBIL | Rule for determination of a deviating billing/invoice date | |
10 | ![]() |
BAPISDBPL - BILLCREAIA | Billing/invoice creation in advance | |
11 | ![]() |
BAPISDBPL - RULEORIEND | Rule for origin of end date billing plan/invoice plan | |
12 | ![]() |
BAPISDBPL - RULEORINEX | Rule for determining the next billing/invoice date | |
13 | ![]() |
BAPISDBPL - RULEORISTA | Rule for origin of start date of billing plan/invoice plan | |
14 | ![]() |
BAPISDBPL - SD_DOC | Sales and Distribution Document Number | |
15 | ![]() |
BAPISDBPL - SORT_FLD | Sort field | |
16 | ![]() |
BAPISDBPL - STANBILLNO | Standard billing/invoice plan number | |
17 | ![]() |
BAPISDBPL - AUTOCREATE | Automatic creation of correction dates in billing plan | |
18 | ![]() |
BAPISDBPL - PAYCARDS3 | Payment cards: Overall status - Responses from ext. system | |
19 | ![]() |
BAPISDBPL - PAYCARDS4 | Payment cards: Reserve | |
20 | ![]() |
BAPISDBPL - BILLENDDAT | End date billing plan/invoice plan | |
21 | ![]() |
BAPISDBPL - BILLPLATYP | Billing plan category | |
22 | ![]() |
BAPISDBPL - BILLSTADAT | Start date for billing plan/invoice plan | |
23 | ![]() |
BAPISDBPL - BILL_PLAN | Billing plan number / invoicing plan number | |
24 | ![]() |
BAPISDBPL - B_INPLATYP | Billing plan/invoice plan type | |
25 | ![]() |
BAPISDBPL - CALDEFDAYS | Calendar for defining days relevant for billing/invoicing | |
26 | ![]() |
BAPISDBPL - CO_APLZL | General counter for order | |
27 | ![]() |
BAPISDBPL - DATESFROM | Dates from | |
28 | ![]() |
BAPISDBPL - DATESTO | Dates To | |
29 | ![]() |
BAPISDBPL - INTPROJNO | WBS Element | |
30 | ![]() |
BAPISDBPL - ITUNLIMIT | Item unlimited in value | |
31 | ![]() |
BAPISDBPL - LENSTANPER | Length of a standard period in the billing plan | |
32 | ![]() |
BAPISDBPL - PAYCARDS1 | Payment cards: Status regarding requirements | |
33 | ![]() |
BAPISDBPL - PAYCARDS2 | Payment cards: Totals status - Call external system | |
34 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
35 | ![]() |
FPLA - FPLTU | Item unlimited in value | |
36 | ![]() |
FPLA - FPTYP | Billing plan category | |
37 | ![]() |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
38 | ![]() |
FPLA - LODAR | Rule for Determining Dates from | |
39 | ![]() |
FPLA - LODAT | Dates from | |
40 | ![]() |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
41 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
42 | ![]() |
FPLA - PSPNR | WBS Element | |
43 | ![]() |
FPLA - RFPLN | Standard billing/invoice plan number | |
44 | ![]() |
FPLA - RSNUM | Number of reservation/dependent requirements | |
45 | ![]() |
FPLA - RSPOS | Item Number of Reservation / Dependent Requirements | |
46 | ![]() |
FPLA - SORTL | Sort field | |
47 | ![]() |
FPLA - TNDAR | Rule for determining dates to | |
48 | ![]() |
FPLA - TNDAT | Dates To | |
49 | ![]() |
FPLA - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
FPLA - AUTTE | Billing/invoice creation in advance | |
51 | ![]() |
FPLA - APLZL | General counter for order | |
52 | ![]() |
FPLA - AUFPL | Routing number of operations in the order | |
53 | ![]() |
FPLA - AUST1 | Payment cards: Status regarding requirements | |
54 | ![]() |
FPLA - AUST2 | Payment cards: Totals status - Call external system | |
55 | ![]() |
FPLA - AUST3 | Payment cards: Overall status - Responses from ext. system | |
56 | ![]() |
FPLA - AUST4 | Payment cards: Reserve | |
57 | ![]() |
FPLA - AUST5 | Payment cards: Authorization block | |
58 | ![]() |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
59 | ![]() |
FPLA - FPLAE | Length of a standard period in the billing plan | |
60 | ![]() |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
61 | ![]() |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
62 | ![]() |
FPLA - EBELN | Purchasing Document Number | |
63 | ![]() |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
64 | ![]() |
FPLA - ENDAT | End date billing plan/invoice plan | |
65 | ![]() |
FPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
66 | ![]() |
FPLA - FPART | Billing plan/invoice plan type |