Table/Structure Field list used by SAP ABAP Function Module ML_INVOICING_SCHEDULE_GENERATE (Generiert einen Rechnungsplan neu)
SAP ABAP Function Module
ML_INVOICING_SCHEDULE_GENERATE (Generiert einen Rechnungsplan neu) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COMMRP - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
COMMRP - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
COMMRP - KDATB | Start of Validity Period | |
4 | ![]() |
COMMRP - KDATE | End of Validity Period | |
5 | ![]() |
COMMRP - NETWR | Net Order Value in PO Currency | |
6 | ![]() |
COMMRP - WAERS | Currency Key | |
7 | ![]() |
COMMRP - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
10 | ![]() |
EKPO - FPLNR | Invoicing plan number | SOURCE VALUE(FPLNR) LIKE EKPO-FPLNR |
11 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | SOURCE VALUE(FPLNR) LIKE EKPO-FPLNR |
12 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
13 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
14 | ![]() |
FPLA - EBELN | Purchasing Document Number | |
15 | ![]() |
FPLAA - BNETWR | Net Order Value in PO Currency | |
16 | ![]() |
FPLAA - WAERK | SD document currency | |
17 | ![]() |
KOMPAX - NETWR | Net Value in Document Currency | |
18 | ![]() |
KOMPAXA - NETWR | Net Value in Document Currency | |
19 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
20 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | SOURCE VALUE(AKTYP) LIKE RC27S-AKTYP DEFAULT 'A' |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
24 | ![]() |
VEDA - VBEGDAT | Contract start date | |
25 | ![]() |
VEDA - VENDDAT | Contract End Date | |
26 | ![]() |
VEDAVB - VBEGDAT | Contract start date | |
27 | ![]() |
VEDAVB - VENDDAT | Contract End Date |