Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIIPITEM_TO_IPITEM (bapi_invoice_plan_item -> invoice_plan_item)
SAP ABAP Function Module
MAP2I_BAPIIPITEM_TO_IPITEM (bapi_invoice_plan_item -> invoice_plan_item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | ||
| 2 | BAPI_INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | ||
| 3 | BAPI_INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 4 | BAPI_INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 5 | BAPI_INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 6 | BAPI_INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | ||
| 7 | BAPI_INVOICE_PLAN_ITEM - EXCHG_RAT_DAT | Exchange rate for date in billing plan | ||
| 8 | BAPI_INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | ||
| 9 | BAPI_INVOICE_PLAN_ITEM - DATE_CATG | Date Category | ||
| 10 | BAPI_INVOICE_PLAN_ITEM - CURRENCY_ISO | ISO code currency | ||
| 11 | BAPI_INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | ||
| 12 | BAPI_INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 13 | BAPI_INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | ||
| 14 | BAPI_INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates | ||
| 15 | BAPI_INVOICE_PLAN_ITEM - DATE_DESC | Date description | ||
| 16 | INVOICE_PLAN_ITEM - SETT_DATE_TO | Settlement date for deadline | ||
| 17 | INVOICE_PLAN_ITEM - SETT_DATE_FROM | Settlement Date for Deadline | ||
| 18 | INVOICE_PLAN_ITEM - IV_PLAN_NUM | Billing plan number / invoicing plan number | ||
| 19 | INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | ||
| 20 | INVOICE_PLAN_ITEM - INVOICE_PERCENTAGE | Percentage of value to be billed | ||
| 21 | INVOICE_PLAN_ITEM - EXCHG_RAT_DAT | Exchange rate for date in billing plan | ||
| 22 | INVOICE_PLAN_ITEM - DEL_IND | Deletion Indicator | ||
| 23 | INVOICE_PLAN_ITEM - DATE_DESC | Date description | ||
| 24 | INVOICE_PLAN_ITEM - DATE_CATG | Date Category | ||
| 25 | INVOICE_PLAN_ITEM - CURRENCY | Currency Key of Credit Control Area | ||
| 26 | INVOICE_PLAN_ITEM - CALENDER_ID | Calendar for defining days relevant for billing/invoicing | ||
| 27 | INVOICE_PLAN_ITEM - BILL_RULE | Rule in billing plan/invoice plan | ||
| 28 | INVOICE_PLAN_ITEM - BILL_DATE | Billing date for billing index and printout | ||
| 29 | INVOICE_PLAN_ITEM - BILLING_BLOCK | Billing block for billing plan/invoice plan dates |