Table/Structure Field list used by SAP ABAP Program LMEPOF1K (MAINTAIN_INVOICING_SCHEDULE)
SAP ABAP Program
LMEPOF1K (MAINTAIN_INVOICING_SCHEDULE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - FPLNR | Invoicing plan number | ||
| 3 | BEKPO - ID | Natural number | ||
| 4 | BEKPO - BNKEXI | Checkbox | ||
| 5 | BEKPO_MEPO - ID | Natural number | ||
| 6 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 7 | EKPO - FPLNR | Invoicing plan number | ||
| 8 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 9 | EKPOADD - BNKEXI | Checkbox | ||
| 10 | EKPOADD - ID | Natural number | ||
| 11 | EKPODATA - FPLNR | Invoicing plan number | ||
| 12 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 13 | FPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 14 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 15 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 16 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 17 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 18 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 19 | KOMV - KPOSN | Condition Item Number | ||
| 20 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 21 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 22 | KONV - KPOSN | Condition Item Number | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |