Table/Structure Field list used by SAP ABAP Program LV60FF0K (Update Billing Plans from Header)
SAP ABAP Program 
LV60FF0K (Update Billing Plans from Header) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 2 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 3 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 4 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 5 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 6 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 7 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 8 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 9 | Table/Structure Field |
FPLA - RFPLN | Standard billing/invoice plan number | |
| 10 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 11 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 12 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 13 | Table/Structure Field |
FPLAA - POSNR | Sales Document Item | |
| 14 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 15 | Table/Structure Field |
FPLAVB - RFPLN | Standard billing/invoice plan number | |
| 16 | Table/Structure Field |
FPLAVB - PERIO | Rule for determining the next billing/invoice date | |
| 17 | Table/Structure Field |
FPLAVB - FPART | Billing plan/invoice plan type | |
| 18 | Table/Structure Field |
FPLAVB - BEDAT | Start date for billing plan/invoice plan | |
| 19 | Table/Structure Field |
FPLAVB - AUTTE | Billing/invoice creation in advance | |
| 20 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 21 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 22 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 23 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 24 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 25 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 26 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 27 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 28 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 29 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 30 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 31 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 32 | Table/Structure Field |
FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | |
| 33 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 34 | Table/Structure Field |
FPLTD - NETWRG | Total net value of the header billing plan in doc. curr. | |
| 35 | Table/Structure Field |
FPLTD - SELKZ | Selection indicator for list screens | |
| 36 | Table/Structure Field |
FPLTNP - AUFNR_ALT | Order Number | |
| 37 | Table/Structure Field |
FPLTNP - AUFNR_NEU | Order Number | |
| 38 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 39 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 40 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 41 | Table/Structure Field |
FPLTVB - TEMAN | Process as for manually entered date | |
| 42 | Table/Structure Field |
FPLTVB - SELKZ | Selection indicator for list screens | |
| 43 | Table/Structure Field |
FPLTVB - NETWRG | Total net value of the header billing plan in doc. curr. | |
| 44 | Table/Structure Field |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
| 45 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 46 | Table/Structure Field |
FPLTVB - FKSAFK | Header status for date of billing plan/invoice plan | |
| 47 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 48 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 49 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 50 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 51 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 52 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 53 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 54 | Table/Structure Field |
RV60F - WAERS | Currency Key of Credit Control Area | |
| 55 | Table/Structure Field |
RV60F - KFREL | Indicator for billing plan in header | |
| 56 | Table/Structure Field |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 57 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | |
| 60 | Table/Structure Field |
TFPLA - VFPTT | Default Date Category | |
| 61 | Table/Structure Field |
TVRG - BASDAT | Baseline date for indirect date determination | |
| 62 | Table/Structure Field |
TVRG - REGEL | Rule for indirect date determination |
