Table/Structure Field list used by SAP ABAP Function Module SD_FPLA_DATA_PUT (Fakturierungsplan: Daten setzen)
SAP ABAP Function Module
SD_FPLA_DATA_PUT (Fakturierungsplan: Daten setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLA - FPTYP | Billing plan category | ||
| 2 | FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | ||
| 3 | FPLA - TNDAT | Dates To | ||
| 4 | FPLA - TNDAR | Rule for determining dates to | ||
| 5 | FPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 6 | FPLA - LODAT | Dates from | ||
| 7 | FPLA - LODAR | Rule for Determining Dates from | ||
| 8 | FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | ||
| 9 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(IV_KFPLNR) TYPE FPLA-FPLNR DEFAULT SPACE |
|
| 10 | FPLA - FPLNR | Billing plan number / invoicing plan number | SOURCE VALUE(IV_FPLNR) TYPE FPLA-FPLNR DEFAULT SPACE |
|
| 11 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 12 | FPLA - FPART | Billing plan/invoice plan type | ||
| 13 | FPLA - ENDAT | End date billing plan/invoice plan | ||
| 14 | FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | ||
| 15 | FPLA - BEDAT | Start date for billing plan/invoice plan | ||
| 16 | FPLAA - POSNR | Sales Document Item | ||
| 17 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 18 | FPLAVB - FPTYP | Billing plan category | ||
| 19 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 20 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 21 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 22 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 23 | FPLT - KORTE | Indicator for correction date in billing plan | ||
| 24 | FPLT - MLSTN | Number of milestone | ||
| 25 | FPLT - WAERS | Currency Key of Credit Control Area | SOURCE VALUE(IV_WAERS) TYPE FPLT-WAERS DEFAULT SPACE |
|
| 26 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 27 | FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | ||
| 28 | FPLTNP - AUFNR_ALT | Order Number | ||
| 29 | FPLTNP - AUFNR_NEU | Order Number | ||
| 30 | FPLTVB - MLSTN | Number of milestone | ||
| 31 | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 32 | FPLTVB - KORTE | Indicator for correction date in billing plan | ||
| 33 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 34 | FPLTVB - FKSAFK | Header status for date of billing plan/invoice plan | ||
| 35 | FPLTVB - AFDAT | Billing date for billing index and printout | ||
| 36 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 37 | KOMPAX - NETWR | Net Value in Document Currency | ||
| 38 | KOMPAXA - NETWR | Net Value in Document Currency | ||
| 39 | KOMV - KPOSN | Condition Item Number | ||
| 40 | KONV - KPOSN | Condition Item Number | ||
| 41 | MSTSD - MLST_ZAEHL | Number of milestone | ||
| 42 | RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | ||
| 43 | RV60F - KFPLAN | Create header billing plan | ||
| 44 | RV60F - KFPLAN | Create header billing plan | SOURCE VALUE(IV_KFPLAN) TYPE RV60F-KFPLAN DEFAULT SPACE |
|
| 45 | RV60F - WAERS | Currency Key of Credit Control Area | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | T185F - TRTYP | Transaction type | ||
| 50 | TFPLA - FPART | Billing plan/invoice plan type | ||
| 51 | TFPLA - FPART | Billing plan/invoice plan type | SOURCE VALUE(IV_FPART) TYPE TFPLA-FPART DEFAULT SPACE |
|
| 52 | TFPLA - FPTYP | Billing plan category | ||
| 53 | TFPLA - VFPTT | Default Date Category | ||
| 54 | TFPLT - FPFIX | ID for adopting billing/invoice date | ||
| 55 | TVRG - BASDAT | Baseline date for indirect date determination | ||
| 56 | TVRG - REGEL | Rule for indirect date determination | ||
| 57 | VBAP - FKREL | Relevant for Billing | ||
| 58 | VBAP - FKREL | Relevant for Billing | SOURCE VALUE(IV_FKREL) TYPE VBAP-FKREL DEFAULT SPACE |
|
| 59 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 60 | VBKD - FKDAT | Billing date for billing index and printout | SOURCE VALUE(IV_FKDAT) TYPE VBKD-FKDAT OPTIONAL |
|
| 61 | VBRP - FPLTR | Item for billing plan/invoice plan/payment cards |