Table/Structure Field list used by SAP ABAP Function Module MAP_FPLAVB_TO_BAPISDBPL (fpla -> bapisdbpl)
SAP ABAP Function Module 
MAP_FPLAVB_TO_BAPISDBPL (fpla -> bapisdbpl) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPISDBPL - RULEDETHOR | Rule for determining the horizon in the billing/invoice plan | |
| 2 | Table/Structure Field |
BAPISDBPL - PAYCARDS4 | Payment cards: Reserve | |
| 3 | Table/Structure Field |
BAPISDBPL - PAYCARDS5 | Payment cards: Authorization block | |
| 4 | Table/Structure Field |
BAPISDBPL - PO_NUMBER | Purchasing Document Number | |
| 5 | Table/Structure Field |
BAPISDBPL - RESERV_NO | Number of reservation/dependent requirements | |
| 6 | Table/Structure Field |
BAPISDBPL - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 7 | Table/Structure Field |
BAPISDBPL - ROUTING_NO | Routing number of operations in the order | |
| 8 | Table/Structure Field |
BAPISDBPL - RULDATESTO | Rule for determining dates to | |
| 9 | Table/Structure Field |
BAPISDBPL - RULEDATFRO | Rule for Determining Dates from | |
| 10 | Table/Structure Field |
BAPISDBPL - RULEDETBIL | Rule for determination of a deviating billing/invoice date | |
| 11 | Table/Structure Field |
BAPISDBPL - RULEORIEND | Rule for origin of end date billing plan/invoice plan | |
| 12 | Table/Structure Field |
BAPISDBPL - RULEORINEX | Rule for determining the next billing/invoice date | |
| 13 | Table/Structure Field |
BAPISDBPL - RULEORISTA | Rule for origin of start date of billing plan/invoice plan | |
| 14 | Table/Structure Field |
BAPISDBPL - SD_DOC | Sales and Distribution Document Number | |
| 15 | Table/Structure Field |
BAPISDBPL - SORT_FLD | Sort field | |
| 16 | Table/Structure Field |
BAPISDBPL - STANBILLNO | Standard billing/invoice plan number | |
| 17 | Table/Structure Field |
BAPISDBPL - AUTOCREATE | Automatic creation of correction dates in billing plan | |
| 18 | Table/Structure Field |
BAPISDBPL - PAYCARDS2 | Payment cards: Totals status - Call external system | |
| 19 | Table/Structure Field |
BAPISDBPL - BILLCREAIA | Billing/invoice creation in advance | |
| 20 | Table/Structure Field |
BAPISDBPL - BILLENDDAT | End date billing plan/invoice plan | |
| 21 | Table/Structure Field |
BAPISDBPL - BILLPLATYP | Billing plan category | |
| 22 | Table/Structure Field |
BAPISDBPL - BILLSTADAT | Start date for billing plan/invoice plan | |
| 23 | Table/Structure Field |
BAPISDBPL - BILL_PLAN | Billing plan number / invoicing plan number | |
| 24 | Table/Structure Field |
BAPISDBPL - B_INPLATYP | Billing plan/invoice plan type | |
| 25 | Table/Structure Field |
BAPISDBPL - CALDEFDAYS | Calendar for defining days relevant for billing/invoicing | |
| 26 | Table/Structure Field |
BAPISDBPL - CO_APLZL | General counter for order | |
| 27 | Table/Structure Field |
BAPISDBPL - DATESFROM | Dates from | |
| 28 | Table/Structure Field |
BAPISDBPL - PAYCARDS3 | Payment cards: Overall status - Responses from ext. system | |
| 29 | Table/Structure Field |
BAPISDBPL - PAYCARDS1 | Payment cards: Status regarding requirements | |
| 30 | Table/Structure Field |
BAPISDBPL - LENSTANPER | Length of a standard period in the billing plan | |
| 31 | Table/Structure Field |
BAPISDBPL - INTPROJNO | WBS Element | |
| 32 | Table/Structure Field |
BAPISDBPL - DATESTO | Dates To | |
| 33 | Table/Structure Field |
BAPISDBPL - ITUNLIMIT | Item unlimited in value | |
| 34 | Table/Structure Field |
FPLA - FPLAE | Length of a standard period in the billing plan | |
| 35 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 36 | Table/Structure Field |
FPLA - FPLTU | Item unlimited in value | |
| 37 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 38 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 39 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 40 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 41 | Table/Structure Field |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 42 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 43 | Table/Structure Field |
FPLA - PSPNR | WBS Element | |
| 44 | Table/Structure Field |
FPLA - RFPLN | Standard billing/invoice plan number | |
| 45 | Table/Structure Field |
FPLA - RSNUM | Number of reservation/dependent requirements | |
| 46 | Table/Structure Field |
FPLA - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 47 | Table/Structure Field |
FPLA - SORTL | Sort field | |
| 48 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 49 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 50 | Table/Structure Field |
FPLA - VBELN | Sales and Distribution Document Number | |
| 51 | Table/Structure Field |
FPLA - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 52 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 53 | Table/Structure Field |
FPLA - APLZL | General counter for order | |
| 54 | Table/Structure Field |
FPLA - AUFPL | Routing number of operations in the order | |
| 55 | Table/Structure Field |
FPLA - AUST1 | Payment cards: Status regarding requirements | |
| 56 | Table/Structure Field |
FPLA - AUST2 | Payment cards: Totals status - Call external system | |
| 57 | Table/Structure Field |
FPLA - AUST3 | Payment cards: Overall status - Responses from ext. system | |
| 58 | Table/Structure Field |
FPLA - AUST4 | Payment cards: Reserve | |
| 59 | Table/Structure Field |
FPLA - AUST5 | Payment cards: Authorization block | |
| 60 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 61 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 62 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 63 | Table/Structure Field |
FPLA - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 65 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 66 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 67 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 68 | Table/Structure Field |
FPLAVB - FPLTU | Item unlimited in value | |
| 69 | Table/Structure Field |
FPLAVB - FPTYP | Billing plan category | |
| 70 | Table/Structure Field |
FPLAVB - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 71 | Table/Structure Field |
FPLAVB - LODAR | Rule for Determining Dates from | |
| 72 | Table/Structure Field |
FPLAVB - LODAT | Dates from | |
| 73 | Table/Structure Field |
FPLAVB - PERAF | Rule for determination of a deviating billing/invoice date | |
| 74 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 75 | Table/Structure Field |
FPLAVB - PSPNR | WBS Element | |
| 76 | Table/Structure Field |
FPLAVB - RFPLN | Standard billing/invoice plan number | |
| 77 | Table/Structure Field |
FPLAVB - RSNUM | Number of reservation/dependent requirements | |
| 78 | Table/Structure Field |
FPLAVB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 79 | Table/Structure Field |
FPLAVB - SORTL | Sort field | |
| 80 | Table/Structure Field |
FPLAVB - TNDAR | Rule for determining dates to | |
| 81 | Table/Structure Field |
FPLAVB - TNDAT | Dates To | |
| 82 | Table/Structure Field |
FPLAVB - VBELN | Sales and Distribution Document Number | |
| 83 | Table/Structure Field |
FPLAVB - AUTTE | Billing/invoice creation in advance | |
| 84 | Table/Structure Field |
FPLAVB - APLZL | General counter for order | |
| 85 | Table/Structure Field |
FPLAVB - AUFPL | Routing number of operations in the order | |
| 86 | Table/Structure Field |
FPLAVB - AUST1 | Payment cards: Status regarding requirements | |
| 87 | Table/Structure Field |
FPLAVB - AUST2 | Payment cards: Totals status - Call external system | |
| 88 | Table/Structure Field |
FPLAVB - AUST3 | Payment cards: Overall status - Responses from ext. system | |
| 89 | Table/Structure Field |
FPLAVB - AUST4 | Payment cards: Reserve | |
| 90 | Table/Structure Field |
FPLAVB - AUST5 | Payment cards: Authorization block | |
| 91 | Table/Structure Field |
FPLAVB - AUTKOR | Automatic creation of correction dates in billing plan | |
| 92 | Table/Structure Field |
FPLAVB - FPLAE | Length of a standard period in the billing plan | |
| 93 | Table/Structure Field |
FPLAVB - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 94 | Table/Structure Field |
FPLAVB - BEDAT | Start date for billing plan/invoice plan | |
| 95 | Table/Structure Field |
FPLAVB - EBELN | Purchasing Document Number | |
| 96 | Table/Structure Field |
FPLAVB - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 97 | Table/Structure Field |
FPLAVB - ENDAT | End date billing plan/invoice plan | |
| 98 | Table/Structure Field |
FPLAVB - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 99 | Table/Structure Field |
FPLAVB - FPART | Billing plan/invoice plan type |
