Table/Structure Field list used by SAP ABAP Program LV60FI10 (Billing Plan: PAI Module)
SAP ABAP Program 
LV60FI10 (Billing Plan: PAI Module) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
| 3 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 4 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 5 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 6 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 7 | Table/Structure Field |
FPLA - TNDAR | Rule for determining dates to | |
| 8 | Table/Structure Field |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
| 9 | Table/Structure Field |
FPLA - PERAF | Rule for determination of a deviating billing/invoice date | |
| 10 | Table/Structure Field |
FPLA - LODAR | Rule for Determining Dates from | |
| 11 | Table/Structure Field |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
| 12 | Table/Structure Field |
FPLA - FPART | Billing plan/invoice plan type | |
| 13 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 14 | Table/Structure Field |
FPLA - AUTKOR | Automatic creation of correction dates in billing plan | |
| 15 | Table/Structure Field |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
| 16 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 17 | Table/Structure Field |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
| 18 | Table/Structure Field |
FPLA - AUTTE | Billing/invoice creation in advance | |
| 19 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 20 | Table/Structure Field |
FPLAA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FPLAD - UPDKZ | Update indicator | |
| 22 | Table/Structure Field |
FPLAVB - FPTYP | Billing plan category | |
| 23 | Table/Structure Field |
FPLAVB - UPDKZ | Update indicator | |
| 24 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
FPLT - WAERS | Currency Key of Credit Control Area | |
| 26 | Table/Structure Field |
FPLT - TEMAN | Process as for manually entered date | |
| 27 | Table/Structure Field |
FPLT - NFDAT | Settlement date for deadline | |
| 28 | Table/Structure Field |
FPLT - KURRF | Exchange rate for FI postings | |
| 29 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 30 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 31 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 32 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 33 | Table/Structure Field |
FPLT - FPROZ | Percentage of value to be billed | |
| 34 | Table/Structure Field |
FPLTC - CCNUM | Payment cards: Card number | |
| 35 | Table/Structure Field |
FPLTD - UPDKZ | Update indicator | |
| 36 | Table/Structure Field |
FPLTDWBS - FAREG_ANZ | Date is a down payment date | |
| 37 | Table/Structure Field |
FPLTVB - CCNUM | Payment cards: Card number | |
| 38 | Table/Structure Field |
FPLTVB - UPDKZ | Update indicator | |
| 39 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 40 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 41 | Table/Structure Field |
RV60F - ABRBE | Settlement Date for Deadline | |
| 42 | Table/Structure Field |
RV60F - ABREN | Settlement date for deadline | |
| 43 | Table/Structure Field |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 44 | Table/Structure Field |
RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | |
| 45 | Table/Structure Field |
RV60F - TEMAN | Manual date | |
| 46 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 47 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 50 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 57 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 59 | Table/Structure Field |
T052 - KOART | Account Type of the Customer/Vendor | |
| 60 | Table/Structure Field |
T185 - FCODE | Function code | |
| 61 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 62 | Table/Structure Field |
TCURR - TCURR | To-currency | |
| 63 | Table/Structure Field |
TVRG - PERCA | Calendar used to determine dates | |
| 64 | Table/Structure Field |
TVRG - REGEL | Rule for indirect date determination | |
| 65 | Table/Structure Field |
TVRG - ZEITR | Time period for indirect date determination |
