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