Table/Structure Field list used by SAP ABAP Function Module MAP2E_FPLT_TO_BAPISDBPLD (fplt -> bapisdbpld)
SAP ABAP Function Module MAP2E_FPLT_TO_BAPISDBPLD (fplt -> bapisdbpld) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPISDBPLD - ACCOUNTNO | G/L Account Number for Payment Card Receivables | |
2 | Table/Structure Field | BAPISDBPLD - ADD_VAL_DY | Additional value days | |
3 | Table/Structure Field | BAPISDBPLD - AMOUNTELIG | Currency amount for BAPIS (with 9 decimal places) | |
4 | Table/Structure Field | BAPISDBPLD - BILLBLOCK | Billing block for billing plan/invoice plan dates | |
5 | Table/Structure Field | BAPISDBPLD - BILL_DATE | Billing date for billing index and printout | |
6 | Table/Structure Field | BAPISDBPLD - BILL_PLAN | Billing plan number / invoicing plan number | |
7 | Table/Structure Field | BAPISDBPLD - BILL_PLANI | Item for billing plan/invoice plan/payment cards | |
8 | Table/Structure Field | BAPISDBPLD - CALDEFDAYS | Calendar for defining days relevant for billing/invoicing | |
9 | Table/Structure Field | BAPISDBPLD - COST_DOC_C | Currency amount for BAPIS (with 9 decimal places) | |
10 | Table/Structure Field | BAPISDBPLD - CREDITPRED | Item credit price | |
11 | Table/Structure Field | BAPISDBPLD - CREDPRICIT | Currency amount for BAPIS (with 9 decimal places) | |
12 | Table/Structure Field | BAPISDBPLD - CURRENCISO | ISO code currency | |
13 | Table/Structure Field | BAPISDBPLD - CURRENCKEY | Currency Key of Credit Control Area | |
14 | Table/Structure Field | BAPISDBPLD - DATEDESCRI | Date description | |
15 | Table/Structure Field | BAPISDBPLD - DATETYPE | Date Category | |
16 | Table/Structure Field | BAPISDBPLD - EXCHANRATE | Direct quotation exchange rate for deadline in billing plan | |
17 | Table/Structure Field | BAPISDBPLD - EXCHRATEFI | Directly quoted exchange rate for FI postings | |
18 | Table/Structure Field | BAPISDBPLD - FIX_VAL_DY | Fixed value date | |
19 | Table/Structure Field | BAPISDBPLD - HILEVITBIL | Higher-level item in billing plan | |
20 | Table/Structure Field | BAPISDBPLD - HILEVPAYNO | Higher-level payment card plan number for billing | |
21 | Table/Structure Field | BAPISDBPLD - IDADOPTBIL | ID for adopting billing/invoice date | |
22 | Table/Structure Field | BAPISDBPLD - INDICORDAT | Indicator for correction date in billing plan | |
23 | Table/Structure Field | BAPISDBPLD - INVOICEPER | Percentage of value to be billed | |
24 | Table/Structure Field | BAPISDBPLD - LENSTANPER | Length of a standard period in the billing plan | |
25 | Table/Structure Field | BAPISDBPLD - MEANSOFPAY | Means of payment for classifying payment card plan lines | |
26 | Table/Structure Field | BAPISDBPLD - MILESTONE | Usage | |
27 | Table/Structure Field | BAPISDBPLD - MILESTONNO | Number of milestone | |
28 | Table/Structure Field | BAPISDBPLD - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
29 | Table/Structure Field | BAPISDBPLD - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
30 | Table/Structure Field | BAPISDBPLD - ORDBILLTYP | Proposed billing type for an order-related billing document | |
31 | Table/Structure Field | BAPISDBPLD - ORIGBILDAT | Baseline date for determining AFDAT | |
32 | Table/Structure Field | BAPISDBPLD - PAYER | Payer | |
33 | Table/Structure Field | BAPISDBPLD - PMNTTRMS | Terms of payment key | |
34 | Table/Structure Field | BAPISDBPLD - PRICE_OK | Pricing is OK | |
35 | Table/Structure Field | BAPISDBPLD - PROCASMANU | Process as for manually entered date | |
36 | Table/Structure Field | BAPISDBPLD - REBATEBAS | Currency amount for BAPIS (with 9 decimal places) | |
37 | Table/Structure Field | BAPISDBPLD - RULEBILLPL | Rule in billing plan/invoice plan | |
38 | Table/Structure Field | BAPISDBPLD - RULEORINEX | Rule for determining the next billing/invoice date | |
39 | Table/Structure Field | BAPISDBPLD - SETTLEDAT | Settlement date for deadline | |
40 | Table/Structure Field | BAPISDBPLD - SETTLEDATE | Settlement Date for Deadline | |
41 | Table/Structure Field | BAPISDBPLD - STATBILLPL | Billing status for the billing plan/invoice plan date | |
42 | Table/Structure Field | BAPISDBPLD - SUBTOT_PP1 | Currency amount for BAPIS (with 9 decimal places) | |
43 | Table/Structure Field | BAPISDBPLD - SUBTOT_PP2 | Currency amount for BAPIS (with 9 decimal places) | |
44 | Table/Structure Field | BAPISDBPLD - SUBTOT_PP3 | Currency amount for BAPIS (with 9 decimal places) | |
45 | Table/Structure Field | BAPISDBPLD - SUBTOT_PP4 | Currency amount for BAPIS (with 9 decimal places) | |
46 | Table/Structure Field | BAPISDBPLD - SUBTOT_PP5 | Currency amount for BAPIS (with 9 decimal places) | |
47 | Table/Structure Field | BAPISDBPLD - SUBTOT_PP6 | Currency amount for BAPIS (with 9 decimal places) | |
48 | Table/Structure Field | BAPISDBPLD - TAX_CLASS1 | Tax classification 1 for customer | |
49 | Table/Structure Field | BAPISDBPLD - TAX_CLASS2 | Tax classification 2 for customer | |
50 | Table/Structure Field | BAPISDBPLD - TAX_CLASS3 | Tax classification 3 for customer | |
51 | Table/Structure Field | BAPISDBPLD - TAX_CLASS4 | Tax classification 4 for customer | |
52 | Table/Structure Field | BAPISDBPLD - TAX_CLASS5 | Tax classification 5 for customer | |
53 | Table/Structure Field | BAPISDBPLD - TAX_CLASS6 | Tax classification 6 for customer | |
54 | Table/Structure Field | BAPISDBPLD - TAX_CLASS7 | Tax classification 7 for customer | |
55 | Table/Structure Field | BAPISDBPLD - TAX_CLASS8 | Tax classification 8 for customer | |
56 | Table/Structure Field | BAPISDBPLD - TAX_CLASS9 | Tax classification 9 for customer | |
57 | Table/Structure Field | BAPISDBPLD - VALONDATE | Currency amount for BAPIS (with 9 decimal places) | |
58 | Table/Structure Field | FPLT - AFDAT | Billing date for billing index and printout | |
59 | Table/Structure Field | FPLT - BONBA | Rebate basis 1 | |
60 | Table/Structure Field | FPLT - CCACT | G/L Account Number for Payment Card Receivables | |
61 | Table/Structure Field | FPLT - CMPRE | Item credit price | |
62 | Table/Structure Field | FPLT - CMPRE_FLT | Item credit price | |
63 | Table/Structure Field | FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
64 | Table/Structure Field | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
65 | Table/Structure Field | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
66 | Table/Structure Field | FPLT - FAREG | Rule in billing plan/invoice plan | |
67 | Table/Structure Field | FPLT - FKARV | Proposed billing type for an order-related billing document | |
68 | Table/Structure Field | FPLT - FKDAT | Settlement Date for Deadline | |
69 | Table/Structure Field | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
70 | Table/Structure Field | FPLT - FPFIX | ID for adopting billing/invoice date | |
71 | Table/Structure Field | FPLT - FPLAE | Length of a standard period in the billing plan | |
72 | Table/Structure Field | FPLT - FPLNR | Billing plan number / invoicing plan number | |
73 | Table/Structure Field | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
74 | Table/Structure Field | FPLT - FPROZ | Percentage of value to be billed | |
75 | Table/Structure Field | FPLT - FPTTP | Date Category | |
76 | Table/Structure Field | FPLT - KORTE | Indicator for correction date in billing plan | |
77 | Table/Structure Field | FPLT - KUNRG | Payer | |
78 | Table/Structure Field | FPLT - KURFP | Exchange rate for date in billing plan | |
79 | Table/Structure Field | FPLT - KURRF | Exchange rate for FI postings | |
80 | Table/Structure Field | FPLT - KZWI1 | Subtotal 1 from pricing procedure for condition | |
81 | Table/Structure Field | FPLT - KZWI2 | Subtotal 2 from pricing procedure for condition | |
82 | Table/Structure Field | FPLT - KZWI3 | Subtotal 3 from pricing procedure for condition | |
83 | Table/Structure Field | FPLT - KZWI4 | Subtotal 4 from pricing procedure for condition | |
84 | Table/Structure Field | FPLT - KZWI5 | Subtotal 5 from pricing procedure for condition | |
85 | Table/Structure Field | FPLT - KZWI6 | Subtotal 6 from pricing procedure for condition | |
86 | Table/Structure Field | FPLT - MLBEZ | Usage | |
87 | Table/Structure Field | FPLT - MLSTN | Number of milestone | |
88 | Table/Structure Field | FPLT - NETPR | Net price | |
89 | Table/Structure Field | FPLT - NETWR | Net value of the order item in document currency | |
90 | Table/Structure Field | FPLT - NFDAT | Settlement date for deadline | |
91 | Table/Structure Field | FPLT - OFKDAT | Baseline date for determining AFDAT | |
92 | Table/Structure Field | FPLT - PERIO | Rule for determining the next billing/invoice date | |
93 | Table/Structure Field | FPLT - PRSOK | Pricing is OK | |
94 | Table/Structure Field | FPLT - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
95 | Table/Structure Field | FPLT - TAXK1 | Tax classification 1 for customer | |
96 | Table/Structure Field | FPLT - TAXK2 | Tax classification 2 for customer | |
97 | Table/Structure Field | FPLT - TAXK3 | Tax classification 3 for customer | |
98 | Table/Structure Field | FPLT - TAXK4 | Tax classification 4 for customer | |
99 | Table/Structure Field | FPLT - TAXK5 | Tax classification 5 for customer | |
100 | Table/Structure Field | FPLT - TAXK6 | Tax classification 6 for customer | |
101 | Table/Structure Field | FPLT - TAXK7 | Tax classification 7 for customer | |
102 | Table/Structure Field | FPLT - TAXK8 | Tax classification 8 for customer | |
103 | Table/Structure Field | FPLT - TAXK9 | Tax classification 9 for customer | |
104 | Table/Structure Field | FPLT - TEMAN | Process as for manually entered date | |
105 | Table/Structure Field | FPLT - TETXT | Date description | |
106 | Table/Structure Field | FPLT - TYPZM | Means of payment for classifying payment card plan lines | |
107 | Table/Structure Field | FPLT - UELNR | Higher-level payment card plan number for billing | |
108 | Table/Structure Field | FPLT - UELTR | Higher-level item in billing plan | |
109 | Table/Structure Field | FPLT - VALDT | Fixed value date | |
110 | Table/Structure Field | FPLT - VALTG | Additional value days | |
111 | Table/Structure Field | FPLT - WAERS | Currency Key of Credit Control Area | |
112 | Table/Structure Field | FPLT - WAVWR | Cost in document currency | |
113 | Table/Structure Field | FPLT - ZTERM | Terms of payment key |