Table/Structure Field list used by SAP ABAP Function Module ML_INVOICING_SCHEDULE_DIALOG (Aufruf Rechnungsplan Dialog)
SAP ABAP Function Module 
ML_INVOICING_SCHEDULE_DIALOG (Aufruf Rechnungsplan Dialog) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
COMMRP - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
COMMRP - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
COMMRP - KDATB | Start of Validity Period | |
| 4 | Table/Structure Field |
COMMRP - KDATE | End of Validity Period | |
| 5 | Table/Structure Field |
COMMRP - MEINS | Order unit | |
| 6 | Table/Structure Field |
COMMRP - MENGE | Purchase Order Quantity | |
| 7 | Table/Structure Field |
COMMRP - NETWR | Net Order Value in PO Currency | |
| 8 | Table/Structure Field |
COMMRP - TXZ01 | Short Text | |
| 9 | Table/Structure Field |
COMMRP - WAERS | Currency Key | |
| 10 | Table/Structure Field |
COMMRP - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 12 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | SOURCE VALUE(FPLNR) LIKE EKPO-FPLNR |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | SOURCE VALUE(FPLNR) LIKE EKPO-FPLNR |
| 15 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 16 | Table/Structure Field |
FPLA - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 18 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 19 | Table/Structure Field |
FPLAA - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
FPLAA - WAERK | SD document currency | |
| 21 | Table/Structure Field |
FPLAA - TXZ01 | Short Text | |
| 22 | Table/Structure Field |
FPLAA - MEINS | Order unit | |
| 23 | Table/Structure Field |
FPLAA - BNETWR | Net Order Value in PO Currency | |
| 24 | Table/Structure Field |
FPLAA - BMENGE | Purchase Order Quantity | |
| 25 | Table/Structure Field |
FPLAA - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 27 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 28 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 29 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 30 | Table/Structure Field |
RC27S - AKTYP | Activity category in SAP transaction | |
| 31 | Table/Structure Field |
RC27S - AKTYP | Activity category in SAP transaction | SOURCE VALUE(AKTYP) LIKE RC27S-AKTYP DEFAULT 'A' |
| 32 | Table/Structure Field |
RP11 - WEITER | Single-Character Flag | |
| 33 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 34 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 35 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 36 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 37 | Table/Structure Field |
VEDA - VBEGDAT | Contract start date | |
| 38 | Table/Structure Field |
VEDA - VENDDAT | Contract End Date | |
| 39 | Table/Structure Field |
VEDAVB - VBEGDAT | Contract start date | |
| 40 | Table/Structure Field |
VEDAVB - VENDDAT | Contract End Date |
