Table/Structure Field list used by SAP ABAP Function Module MAP_FPLTVB_TO_BAPISDBPLD (fplt -> bapisdbpld)
SAP ABAP Function Module 
MAP_FPLTVB_TO_BAPISDBPLD (fplt -> bapisdbpld) is using
-
Data Element (3)
-
Table/Structure Field (181)
-
Function Module (3)
-
Message Class (1)
-
Message Number (1)
-
Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | |
| 2 | Table/Structure Field |
BAPISDBPLD - ACCOUNTNO | G/L Account Number for Payment Card Receivables | |
| 3 | Table/Structure Field |
BAPISDBPLD - ADD_VAL_DY | Additional value days | |
| 4 | Table/Structure Field |
BAPISDBPLD - AMOUNTELIG | Currency amount for BAPIS (with 9 decimal places) | |
| 5 | Table/Structure Field |
BAPISDBPLD - BILLBLOCK | Billing block for billing plan/invoice plan dates | |
| 6 | Table/Structure Field |
BAPISDBPLD - BILL_DATE | Billing date for billing index and printout | |
| 7 | Table/Structure Field |
BAPISDBPLD - BILL_PLAN | Billing plan number / invoicing plan number | |
| 8 | Table/Structure Field |
BAPISDBPLD - BILL_PLANI | Item for billing plan/invoice plan/payment cards | |
| 9 | Table/Structure Field |
BAPISDBPLD - CALDEFDAYS | Calendar for defining days relevant for billing/invoicing | |
| 10 | Table/Structure Field |
BAPISDBPLD - COST_DOC_C | Currency amount for BAPIS (with 9 decimal places) | |
| 11 | Table/Structure Field |
BAPISDBPLD - CREDITPRED | Item credit price | |
| 12 | Table/Structure Field |
BAPISDBPLD - CREDPRICIT | Currency amount for BAPIS (with 9 decimal places) | |
| 13 | Table/Structure Field |
BAPISDBPLD - CURRENCISO | ISO code currency | |
| 14 | Table/Structure Field |
BAPISDBPLD - CURRENCKEY | Currency Key of Credit Control Area | |
| 15 | Table/Structure Field |
BAPISDBPLD - CURRENCY | SD document currency | |
| 16 | Table/Structure Field |
BAPISDBPLD - CURREN_ISO | ISO code currency | |
| 17 | Table/Structure Field |
BAPISDBPLD - DATEDESCRI | Date description | |
| 18 | Table/Structure Field |
BAPISDBPLD - DATETYPE | Date Category | |
| 19 | Table/Structure Field |
BAPISDBPLD - EXCHANRATE | Direct quotation exchange rate for deadline in billing plan | |
| 20 | Table/Structure Field |
BAPISDBPLD - EXCHANRATE_V | Indirect quotation exchange rate for deadline in billing pla | |
| 21 | Table/Structure Field |
BAPISDBPLD - EXCHRATEFI | Directly quoted exchange rate for FI postings | |
| 22 | Table/Structure Field |
BAPISDBPLD - EXCHRATEFI_V | Indirectly quoted exchange rate for FI postings | |
| 23 | Table/Structure Field |
BAPISDBPLD - FIX_VAL_DY | Fixed value date | |
| 24 | Table/Structure Field |
BAPISDBPLD - HILEVITBIL | Higher-level item in billing plan | |
| 25 | Table/Structure Field |
BAPISDBPLD - HILEVPAYNO | Higher-level payment card plan number for billing | |
| 26 | Table/Structure Field |
BAPISDBPLD - IDADOPTBIL | ID for adopting billing/invoice date | |
| 27 | Table/Structure Field |
BAPISDBPLD - INDICORDAT | Indicator for correction date in billing plan | |
| 28 | Table/Structure Field |
BAPISDBPLD - INVOICEPER | Percentage of value to be billed | |
| 29 | Table/Structure Field |
BAPISDBPLD - LENSTANPER | Length of a standard period in the billing plan | |
| 30 | Table/Structure Field |
BAPISDBPLD - MEANSOFPAY | Means of payment for classifying payment card plan lines | |
| 31 | Table/Structure Field |
BAPISDBPLD - MILESTONE | Usage | |
| 32 | Table/Structure Field |
BAPISDBPLD - MILESTONNO | Number of milestone | |
| 33 | Table/Structure Field |
BAPISDBPLD - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 34 | Table/Structure Field |
BAPISDBPLD - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 35 | Table/Structure Field |
BAPISDBPLD - ORDBILLTYP | Proposed billing type for an order-related billing document | |
| 36 | Table/Structure Field |
BAPISDBPLD - ORIGBILDAT | Baseline date for determining AFDAT | |
| 37 | Table/Structure Field |
BAPISDBPLD - PAYER | Payer | |
| 38 | Table/Structure Field |
BAPISDBPLD - PMNTTRMS | Terms of payment key | |
| 39 | Table/Structure Field |
BAPISDBPLD - PRICE_OK | Pricing is OK | |
| 40 | Table/Structure Field |
BAPISDBPLD - PROCASMANU | Process as for manually entered date | |
| 41 | Table/Structure Field |
BAPISDBPLD - REBATEBAS | Currency amount for BAPIS (with 9 decimal places) | |
| 42 | Table/Structure Field |
BAPISDBPLD - RULEBILLPL | Rule in billing plan/invoice plan | |
| 43 | Table/Structure Field |
BAPISDBPLD - RULEORINEX | Rule for determining the next billing/invoice date | |
| 44 | Table/Structure Field |
BAPISDBPLD - SETTLEDAT | Settlement date for deadline | |
| 45 | Table/Structure Field |
BAPISDBPLD - SETTLEDATE | Settlement Date for Deadline | |
| 46 | Table/Structure Field |
BAPISDBPLD - STATBILLPL | Billing status for the billing plan/invoice plan date | |
| 47 | Table/Structure Field |
BAPISDBPLD - SUBTOT_PP1 | Currency amount for BAPIS (with 9 decimal places) | |
| 48 | Table/Structure Field |
BAPISDBPLD - SUBTOT_PP2 | Currency amount for BAPIS (with 9 decimal places) | |
| 49 | Table/Structure Field |
BAPISDBPLD - SUBTOT_PP3 | Currency amount for BAPIS (with 9 decimal places) | |
| 50 | Table/Structure Field |
BAPISDBPLD - SUBTOT_PP4 | Currency amount for BAPIS (with 9 decimal places) | |
| 51 | Table/Structure Field |
BAPISDBPLD - SUBTOT_PP5 | Currency amount for BAPIS (with 9 decimal places) | |
| 52 | Table/Structure Field |
BAPISDBPLD - SUBTOT_PP6 | Currency amount for BAPIS (with 9 decimal places) | |
| 53 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS1 | Tax classification 1 for customer | |
| 54 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS2 | Tax classification 2 for customer | |
| 55 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS3 | Tax classification 3 for customer | |
| 56 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS4 | Tax classification 4 for customer | |
| 57 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS5 | Tax classification 5 for customer | |
| 58 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS6 | Tax classification 6 for customer | |
| 59 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS7 | Tax classification 7 for customer | |
| 60 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS8 | Tax classification 8 for customer | |
| 61 | Table/Structure Field |
BAPISDBPLD - TAX_CLASS9 | Tax classification 9 for customer | |
| 62 | Table/Structure Field |
BAPISDBPLD - VALONDATE | Currency amount for BAPIS (with 9 decimal places) | |
| 63 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 64 | Table/Structure Field |
FPLT - BONBA | Rebate basis 1 | |
| 65 | Table/Structure Field |
FPLT - CCACT | G/L Account Number for Payment Card Receivables | |
| 66 | Table/Structure Field |
FPLT - CMPRE | Item credit price | |
| 67 | Table/Structure Field |
FPLT - CMPRE_FLT | Item credit price | |
| 68 | Table/Structure Field |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 69 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 70 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 71 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 72 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 73 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 74 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 75 | Table/Structure Field |
FPLT - FPFIX | ID for adopting billing/invoice date | |
| 76 | Table/Structure Field |
FPLT - FPLAE | Length of a standard period in the billing plan | |
| 77 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 78 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 79 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 80 | Table/Structure Field |
FPLT - FPTTP | Date Category | |
| 81 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 82 | Table/Structure Field |
FPLT - KUNRG | Payer | |
| 83 | Table/Structure Field |
FPLT - KURFP | Exchange rate for date in billing plan | |
| 84 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 85 | Table/Structure Field |
FPLT - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 86 | Table/Structure Field |
FPLT - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 87 | Table/Structure Field |
FPLT - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 88 | Table/Structure Field |
FPLT - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 89 | Table/Structure Field |
FPLT - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 90 | Table/Structure Field |
FPLT - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 91 | Table/Structure Field |
FPLT - MLBEZ | Usage | |
| 92 | Table/Structure Field |
FPLT - MLSTN | Number of milestone | |
| 93 | Table/Structure Field |
FPLT - NETPR | Net price | |
| 94 | Table/Structure Field |
FPLT - NETWR | Net value of the order item in document currency | |
| 95 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 96 | Table/Structure Field |
FPLT - OFKDAT | Baseline date for determining AFDAT | |
| 97 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 98 | Table/Structure Field |
FPLT - PRSOK | Pricing is OK | |
| 99 | Table/Structure Field |
FPLT - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 100 | Table/Structure Field |
FPLT - TAXK1 | Tax classification 1 for customer | |
| 101 | Table/Structure Field |
FPLT - TAXK2 | Tax classification 2 for customer | |
| 102 | Table/Structure Field |
FPLT - TAXK3 | Tax classification 3 for customer | |
| 103 | Table/Structure Field |
FPLT - TAXK4 | Tax classification 4 for customer | |
| 104 | Table/Structure Field |
FPLT - TAXK5 | Tax classification 5 for customer | |
| 105 | Table/Structure Field |
FPLT - TAXK6 | Tax classification 6 for customer | |
| 106 | Table/Structure Field |
FPLT - TAXK7 | Tax classification 7 for customer | |
| 107 | Table/Structure Field |
FPLT - TAXK8 | Tax classification 8 for customer | |
| 108 | Table/Structure Field |
FPLT - TAXK9 | Tax classification 9 for customer | |
| 109 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 110 | Table/Structure Field |
FPLT - TETXT | Date description | |
| 111 | Table/Structure Field |
FPLT - TYPZM | Means of payment for classifying payment card plan lines | |
| 112 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 113 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 114 | Table/Structure Field |
FPLT - VALDT | Fixed value date | |
| 115 | Table/Structure Field |
FPLT - VALTG | Additional value days | |
| 116 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 117 | Table/Structure Field |
FPLT - WAVWR | Cost in document currency | |
| 118 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 119 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 120 | Table/Structure Field |
FPLTVB - BONBA | Rebate basis 1 | |
| 121 | Table/Structure Field |
FPLTVB - CCACT | G/L Account Number for Payment Card Receivables | |
| 122 | Table/Structure Field |
FPLTVB - CMPRE | Item credit price | |
| 123 | Table/Structure Field |
FPLTVB - CMPRE_FLT | Item credit price | |
| 124 | Table/Structure Field |
FPLTVB - FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 125 | Table/Structure Field |
FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | |
| 126 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 127 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 128 | Table/Structure Field |
FPLTVB - FKARV | Proposed billing type for an order-related billing document | |
| 129 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 130 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 131 | Table/Structure Field |
FPLTVB - FPFIX | ID for adopting billing/invoice date | |
| 132 | Table/Structure Field |
FPLTVB - FPLAE | Length of a standard period in the billing plan | |
| 133 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 134 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 135 | Table/Structure Field |
FPLTVB - FPROZ | Percentage of value to be billed | |
| 136 | Table/Structure Field |
FPLTVB - FPTTP | Date Category | |
| 137 | Table/Structure Field |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
| 138 | Table/Structure Field |
FPLTVB - KUNRG | Payer | |
| 139 | Table/Structure Field |
FPLTVB - KURFP | Exchange rate for date in billing plan | |
| 140 | Table/Structure Field |
FPLTVB - KURRF | Exchange rate for FI postings | |
| 141 | Table/Structure Field |
FPLTVB - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 142 | Table/Structure Field |
FPLTVB - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 143 | Table/Structure Field |
FPLTVB - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 144 | Table/Structure Field |
FPLTVB - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 145 | Table/Structure Field |
FPLTVB - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 146 | Table/Structure Field |
FPLTVB - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 147 | Table/Structure Field |
FPLTVB - MLBEZ | Usage | |
| 148 | Table/Structure Field |
FPLTVB - MLSTN | Number of milestone | |
| 149 | Table/Structure Field |
FPLTVB - NETPR | Net price | |
| 150 | Table/Structure Field |
FPLTVB - NETWR | Net value of the order item in document currency | |
| 151 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 152 | Table/Structure Field |
FPLTVB - OFKDAT | Baseline date for determining AFDAT | |
| 153 | Table/Structure Field |
FPLTVB - PERIO | Rule for determining the next billing/invoice date | |
| 154 | Table/Structure Field |
FPLTVB - PRSOK | Pricing is OK | |
| 155 | Table/Structure Field |
FPLTVB - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| 156 | Table/Structure Field |
FPLTVB - TAXK1 | Tax classification 1 for customer | |
| 157 | Table/Structure Field |
FPLTVB - TAXK2 | Tax classification 2 for customer | |
| 158 | Table/Structure Field |
FPLTVB - TAXK3 | Tax classification 3 for customer | |
| 159 | Table/Structure Field |
FPLTVB - TAXK4 | Tax classification 4 for customer | |
| 160 | Table/Structure Field |
FPLTVB - TAXK5 | Tax classification 5 for customer | |
| 161 | Table/Structure Field |
FPLTVB - TAXK6 | Tax classification 6 for customer | |
| 162 | Table/Structure Field |
FPLTVB - TAXK7 | Tax classification 7 for customer | |
| 163 | Table/Structure Field |
FPLTVB - TAXK8 | Tax classification 8 for customer | |
| 164 | Table/Structure Field |
FPLTVB - TAXK9 | Tax classification 9 for customer | |
| 165 | Table/Structure Field |
FPLTVB - TEMAN | Process as for manually entered date | |
| 166 | Table/Structure Field |
FPLTVB - TETXT | Date description | |
| 167 | Table/Structure Field |
FPLTVB - TYPZM | Means of payment for classifying payment card plan lines | |
| 168 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 169 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 170 | Table/Structure Field |
FPLTVB - VALDT | Fixed value date | |
| 171 | Table/Structure Field |
FPLTVB - VALTG | Additional value days | |
| 172 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 173 | Table/Structure Field |
FPLTVB - WAVWR | Cost in document currency | |
| 174 | Table/Structure Field |
FPLTVB - ZTERM | Terms of payment key | |
| 175 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 176 | Table/Structure Field |
TCURR - FCURR | From currency | SOURCE REFERENCE(FOREIGN_CURRENCY) LIKE TCURR-FCURR |
| 177 | Table/Structure Field |
TCURR - FCURR | From currency | |
| 178 | Table/Structure Field |
TCURR - TCURR | To-currency | |
| 179 | Table/Structure Field |
TCURR - TCURR | To-currency | SOURCE REFERENCE(LOCAL_CURRENCY) LIKE TCURR-TCURR |
| 180 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 181 | Table/Structure Field |
VBAK - WAERK | SD document currency | SOURCE REFERENCE(I_WAERK) LIKE VBAK-WAERK |
