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 |
---|---|---|---|---|
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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 |