Table/Structure Field list used by SAP ABAP Program LV60FF0T (Reading the payments to be settled in the customer billing document)
SAP ABAP Program
LV60FF0T (Reading the payments to be settled in the customer billing document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
2 | ![]() |
FPLA - AUTTE | Billing/invoice creation in advance | |
3 | ![]() |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
4 | ![]() |
FPLA - ENDAT | End date billing plan/invoice plan | |
5 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
6 | ![]() |
FPLA - FPTYP | Billing plan category | |
7 | ![]() |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
8 | ![]() |
FPLA - LODAR | Rule for Determining Dates from | |
9 | ![]() |
FPLA - LODAT | Dates from | |
10 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
11 | ![]() |
FPLA - RFPLN | Standard billing/invoice plan number | |
12 | ![]() |
FPLA - TNDAR | Rule for determining dates to | |
13 | ![]() |
FPLA - TNDAT | Dates To | |
14 | ![]() |
FPLAA - SHKZG | Returns Item | |
15 | ![]() |
FPLAD - UPDKZ | Update indicator | |
16 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
17 | ![]() |
FPLAVB - FPTYP | Billing plan category | |
18 | ![]() |
FPLAVB - UPDKZ | Update indicator | |
19 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
20 | ![]() |
FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | |
21 | ![]() |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
22 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
23 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
24 | ![]() |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
25 | ![]() |
FPLT - FKDAT | Settlement Date for Deadline | |
26 | ![]() |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
27 | ![]() |
FPLT - FPFIX | ID for adopting billing/invoice date | |
28 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
29 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
30 | ![]() |
FPLT - FPROZ | Percentage of value to be billed | |
31 | ![]() |
FPLT - FPTTP | Date Category | |
32 | ![]() |
FPLT - KORTE | Indicator for correction date in billing plan | |
33 | ![]() |
FPLT - MLBEZ | Usage | |
34 | ![]() |
FPLT - MLSTN | Number of milestone | |
35 | ![]() |
FPLT - NFDAT | Settlement date for deadline | |
36 | ![]() |
FPLT - OFKDAT | Baseline date for determining AFDAT | |
37 | ![]() |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
38 | ![]() |
FPLT - TEMAN | Process as for manually entered date | |
39 | ![]() |
FPLT - TETXT | Date description | |
40 | ![]() |
FPLT - UELTR | Higher-level item in billing plan | |
41 | ![]() |
FPLTD - SELKZ | Selection indicator for list screens | |
42 | ![]() |
FPLTD - UPDKZ | Update indicator | |
43 | ![]() |
FPLTNP - AUFNR_ALT | Order Number | |
44 | ![]() |
FPLTNP - AUFNR_NEU | Order Number | |
45 | ![]() |
FPLTNP - PSPEL_NEU | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
FPLTS - FPLNR | Billing plan number / invoicing plan number | |
47 | ![]() |
FPLTS - FPLTR | Item for billing plan/invoice plan/payment cards | |
48 | ![]() |
FPLTS - POSNN | Subsequent item of an SD document | |
49 | ![]() |
FPLTSPLIT - SPDAT | Split date | |
50 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
51 | ![]() |
FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | |
52 | ![]() |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
53 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
54 | ![]() |
FPLTVB - FKARV | Proposed billing type for an order-related billing document | |
55 | ![]() |
FPLTVB - FKDAT | Settlement Date for Deadline | |
56 | ![]() |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
57 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
58 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
59 | ![]() |
FPLTVB - FPTTP | Date Category | |
60 | ![]() |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
61 | ![]() |
FPLTVB - MLSTN | Number of milestone | |
62 | ![]() |
FPLTVB - NFDAT | Settlement date for deadline | |
63 | ![]() |
FPLTVB - SELKZ | Selection indicator for list screens | |
64 | ![]() |
FPLTVB - TEMAN | Process as for manually entered date | |
65 | ![]() |
FPLTVB - UELTR | Higher-level item in billing plan | |
66 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
67 | ![]() |
KOMK - FBUDA | Date When Services Rendered | |
68 | ![]() |
KOMK - FKDAT | Billing date for billing index and printout | |
69 | ![]() |
KOMK - IX_KOMK | Index number for internal tables | |
70 | ![]() |
KOMK - IX_KOMT1_B | Index number for internal tables | |
71 | ![]() |
KOMK - IX_KOMT1_V | Index number for internal tables | |
72 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
73 | ![]() |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
74 | ![]() |
KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | |
75 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
76 | ![]() |
KOMP - ANZ_JAHRE | Number of years | |
77 | ![]() |
KOMP - ANZ_MONATE | Number of months | |
78 | ![]() |
KOMP - ANZ_TAGE | Number of days | |
79 | ![]() |
KOMP - ANZ_WOCHEN | Number of weeks | |
80 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
81 | ![]() |
KOMP - KPOSN | Condition Item Number | |
82 | ![]() |
KOMP - SHKZG | Returns Item | |
83 | ![]() |
KOMP - STF_JAHRE | Number of years | |
84 | ![]() |
KOMP - STF_MONATE | Number of months | |
85 | ![]() |
KOMP - STF_TAGE | Number of days | |
86 | ![]() |
KOMP - STF_WOCHEN | Number of weeks | |
87 | ![]() |
KOMV - KPOSN | Condition Item Number | |
88 | ![]() |
KOMV - KRECH | Calculation type for condition | |
89 | ![]() |
KOMV - KZBZG | Indicator: Scale Base Type | |
90 | ![]() |
KONV - KPOSN | Condition Item Number | |
91 | ![]() |
KONV - KRECH | Calculation type for condition | |
92 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
93 | ![]() |
MSTSD - FPROZ | Percentage of value to be billed | |
94 | ![]() |
MSTSD - FPTTP | Date Category | |
95 | ![]() |
MSTSD - LOEKZ | Deletion Indicator | |
96 | ![]() |
MSTSD - LST_ACTDT | Actual date (Milestone met) | |
97 | ![]() |
MSTSD - MLSTN | Usage | |
98 | ![]() |
MSTSD - MLST_ZAEHL | Number of milestone | |
99 | ![]() |
MSTSD - MLST_ZAEHL_ORG | Number of milestone | |
100 | ![]() |
MSTSD - TEDAT | Scheduled milestone date (Basic) | |
101 | ![]() |
PRTY - ANZ_JAHRE | Single-Character Flag | |
102 | ![]() |
PRTY - ANZ_MONATE | Single-Character Flag | |
103 | ![]() |
PRTY - ANZ_TAGE | Single-Character Flag | |
104 | ![]() |
PRTY - ANZ_WOCHEN | Single-Character Flag | |
105 | ![]() |
RV02P - TITLE | Text Field of Length 60 | |
106 | ![]() |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
107 | ![]() |
RV60F - KFPLAN | Create header billing plan | |
108 | ![]() |
RV60F - NOMSG | Suppress dialog messages | |
109 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
110 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
111 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
112 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
113 | ![]() |
T185 - FCODE | Function code | |
114 | ![]() |
T185F - TRTYP | Transaction type | |
115 | ![]() |
TAXI_FCODE_SUBSCRIPTION - LOCAL_FCODE | Function code | |
116 | ![]() |
TAXI_FCODE_SUBSCRIPTION - TAXI_FCODE | Function code | |
117 | ![]() |
TAXI_PARAMS - FLAG | Checkbox | |
118 | ![]() |
TAXI_PARAMS - GUI_STATUS | Menu Painter: Status code | |
119 | ![]() |
TAXI_PARAMS - GUI_TITLE | Key for CUA screen titles | |
120 | ![]() |
TAXI_PARAMS - TITLE_PARAM | Text Field of Length 60 | |
121 | ![]() |
TFPLA - ANZTJ | Number of Days in the Year | |
122 | ![]() |
TFPLA - ANZTM | Number of Days in the Month | |
123 | ![]() |
TFPLA - AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
124 | ![]() |
TFPLA - FPART | Billing plan/invoice plan type | |
125 | ![]() |
TFPLA - FPTYP | Billing plan category | |
126 | ![]() |
TFPLB - FPART | Billing plan/invoice plan type | |
127 | ![]() |
TFPLB - SPRAS | Language Key | |
128 | ![]() |
TFPLT - FAKSK | Block for correction date of billing plan/invoice plan | |
129 | ![]() |
TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
130 | ![]() |
TFPLT - FKARK | Billing type for correction date of billing/invoice plan | |
131 | ![]() |
TFPLT - FPART | Billing plan/invoice plan type | |
132 | ![]() |
TFPLT - FPFIX | ID for adopting billing/invoice date | |
133 | ![]() |
TFPLT - FPTTP | Date Category | |
134 | ![]() |
TFPLU - FPART | Billing plan/invoice plan type | |
135 | ![]() |
TFPLU - FPTTP | Date Category | |
136 | ![]() |
TFPLU - SPRAS | Language Key | |
137 | ![]() |
TVAKT - BEZEI | Description | |
138 | ![]() |
TVCPF - KNPRS | Pricing type | |
139 | ![]() |
TVRG - MTEND | First/Last of the Month Switch | |
140 | ![]() |
TVRG - PERCA | Calendar used to determine dates | |
141 | ![]() |
TVRG - ZEITE | Time unit of time period in indirect date determination | |
142 | ![]() |
TVRGT - BEZEICH | Description of rule | |
143 | ![]() |
TVRGT - REGEL | Rule for indirect date determination | |
144 | ![]() |
TVRGT - SPRAS | Language Key | |
145 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout | |
146 | ![]() |
VBRK - KNUMV | Number of the document condition | |
147 | ![]() |
VSMSTORGKEY - MLST_ZAEHL_ORG | Number of milestone |