Table/Structure Field list used by SAP ABAP Program LV60FF0X (Billing Plan: Subroutines Beginning With 'X')
SAP ABAP Program 
LV60FF0X (Billing Plan: Subroutines Beginning With 'X') is using
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Class (1)
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Data Element (1)
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Table/Structure Field (110)
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Function Module (5)
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Message Class (1)
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Message Number (11)
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Class Method (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
CCARD_CVV - CVVAL | Card Verification Value | |
| 2 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 3 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 4 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 5 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 6 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 7 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 8 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 9 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 10 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 11 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 12 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 13 | Table/Structure Field |
FPLA - MANDT | Client | |
| 14 | Table/Structure Field |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 15 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 16 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 17 | Table/Structure Field |
FPLAA - POSNR | Sales Document Item | |
| 18 | Table/Structure Field |
FPLAD - NETWRP | Net value for item billing plan in document currency | |
| 19 | Table/Structure Field |
FPLAD - SELKZ | Selection indicator for list screens | |
| 20 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 21 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 22 | Table/Structure Field |
FPLAVB - FPTYP | Billing plan category | |
| 23 | Table/Structure Field |
FPLAVB - MANDT | Client | |
| 24 | Table/Structure Field |
FPLAVB - NETWRP | Net value for item billing plan in document currency | |
| 25 | Table/Structure Field |
FPLAVB - SELKZ | Selection indicator for list screens | |
| 26 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 27 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 28 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 29 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 30 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 31 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 32 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 33 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 34 | Table/Structure Field |
FPLT - KORTE | Indicator for correction date in billing plan | |
| 35 | Table/Structure Field |
FPLT - KURFP | Exchange rate for date in billing plan | |
| 36 | Table/Structure Field |
FPLT - MANDT | Client | |
| 37 | Table/Structure Field |
FPLT - MLSTN | Number of milestone | |
| 38 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 39 | Table/Structure Field |
FPLT - OFKDAT | Baseline date for determining AFDAT | |
| 40 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 41 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 42 | Table/Structure Field |
FPLT - UELNR | Higher-level payment card plan number for billing | |
| 43 | Table/Structure Field |
FPLT - UELTR | Higher-level item in billing plan | |
| 44 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 45 | Table/Structure Field |
FPLTC - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 46 | Table/Structure Field |
FPLTD - FKSAFK | Header status for date of billing plan/invoice plan | |
| 47 | Table/Structure Field |
FPLTD - NETWRG | Total net value of the header billing plan in doc. curr. | |
| 48 | Table/Structure Field |
FPLTD - SELKZ | Selection indicator for list screens | |
| 49 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 50 | Table/Structure Field |
FPLTNP - AUFNR_ALT | Order Number | |
| 51 | Table/Structure Field |
FPLTVB - AFDAT | Billing date for billing index and printout | |
| 52 | Table/Structure Field |
FPLTVB - CCINS | Payment cards: Card type | |
| 53 | Table/Structure Field |
FPLTVB - CCNUM | Payment cards: Card number | |
| 54 | Table/Structure Field |
FPLTVB - CVVAL | Card Verification Value | |
| 55 | Table/Structure Field |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 56 | Table/Structure Field |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
| 57 | Table/Structure Field |
FPLTVB - FKDAT | Settlement Date for Deadline | |
| 58 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 59 | Table/Structure Field |
FPLTVB - FKSAFK | Header status for date of billing plan/invoice plan | |
| 60 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 61 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 62 | Table/Structure Field |
FPLTVB - KORTE | Indicator for correction date in billing plan | |
| 63 | Table/Structure Field |
FPLTVB - KURFP | Exchange rate for date in billing plan | |
| 64 | Table/Structure Field |
FPLTVB - MANDT | Client | |
| 65 | Table/Structure Field |
FPLTVB - MLSTN | Number of milestone | |
| 66 | Table/Structure Field |
FPLTVB - NETWRG | Total net value of the header billing plan in doc. curr. | |
| 67 | Table/Structure Field |
FPLTVB - NFDAT | Settlement date for deadline | |
| 68 | Table/Structure Field |
FPLTVB - OFKDAT | Baseline date for determining AFDAT | |
| 69 | Table/Structure Field |
FPLTVB - SELKZ | Selection indicator for list screens | |
| 70 | Table/Structure Field |
FPLTVB - TEMAN | Process as for manually entered date | |
| 71 | Table/Structure Field |
FPLTVB - UELNR | Higher-level payment card plan number for billing | |
| 72 | Table/Structure Field |
FPLTVB - UELTR | Higher-level item in billing plan | |
| 73 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 74 | Table/Structure Field |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
| 75 | Table/Structure Field |
KOMK - TRTYP | Transaction type | |
| 76 | Table/Structure Field |
KOMK_KEY_UC - TRTYP | Transaction type | |
| 77 | Table/Structure Field |
KOMP - IX_KOMK | Index number for internal tables | |
| 78 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 79 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 80 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 81 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 82 | Table/Structure Field |
RV60F - FPLT_SELKZ | Selection indicator for list screens | |
| 83 | Table/Structure Field |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 84 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 85 | Table/Structure Field |
RV60F - NOMSG | Suppress dialog messages | |
| 86 | Table/Structure Field |
RV60F - WAERS | Currency Key of Credit Control Area | |
| 87 | Table/Structure Field |
RV60F - ZEILE_LEER | Current line of the list layout is empty | |
| 88 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 89 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 90 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 91 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 92 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 93 | Table/Structure Field |
T185 - FCODE | Function code | |
| 94 | Table/Structure Field |
T185F - FCODE | Function code | |
| 95 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 96 | Table/Structure Field |
TFPLA - FPART | Billing plan/invoice plan type | |
| 97 | Table/Structure Field |
TFPLT - KSTEU | Pricing type | |
| 98 | Table/Structure Field |
TVRG - MTEND | First/Last of the Month Switch | |
| 99 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 100 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 101 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 102 | Table/Structure Field |
VBAPVB - KOWRR | Statistical values | |
| 103 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 104 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 105 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 106 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 107 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 108 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 109 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 110 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number |
