Table/Structure Field list used by SAP ABAP Program LV60FO10 (Billing Plan: PBO Module)
SAP ABAP Program
LV60FO10 (Billing Plan: PBO Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FPLA - BEDAR | Rule for origin of start date of billing plan/invoice plan | |
3 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
4 | ![]() |
FPLA - HORIZ | Rule for determining the horizon in the billing/invoice plan | |
5 | ![]() |
FPLA - FPTYP | Billing plan category | |
6 | ![]() |
FPLA - FPART | Billing plan/invoice plan type | |
7 | ![]() |
FPLA - ENDAR | Rule for origin of end date billing plan/invoice plan | |
8 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
9 | ![]() |
FPLAA - AUFNR | Order Number | |
10 | ![]() |
FPLAA - HWAER | Currency Key | |
11 | ![]() |
FPLAA - KUNRG | Payer | |
12 | ![]() |
FPLAA - POSNR | Sales Document Item | |
13 | ![]() |
FPLAA - WAERS | Currency Key | |
14 | ![]() |
FPLAA_CC - KUNRG | Payer | |
15 | ![]() |
FPLAA_PS - HWAER | Currency Key | |
16 | ![]() |
FPLAA_PS - WAERS | Currency Key | |
17 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
18 | ![]() |
FPLAVB - FPART | Billing plan/invoice plan type | |
19 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
20 | ![]() |
FPLT - FKDAT | Settlement Date for Deadline | |
21 | ![]() |
FPLT - MLBEZ | Usage | |
22 | ![]() |
FPLT - MLSTN | Number of milestone | |
23 | ![]() |
FPLT - NFDAT | Settlement date for deadline | |
24 | ![]() |
FPLT - TEMAN | Process as for manually entered date | |
25 | ![]() |
FPLT - TETXT | Date description | |
26 | ![]() |
FPLT - ZTERM | Terms of payment key | |
27 | ![]() |
FPLTD - KZMEI | ID: Milestone assigned to date | |
28 | ![]() |
FPLTD - TEBEZ | Date description | |
29 | ![]() |
FPLTDWBS - FAREG_ANZ | Date is a down payment date | |
30 | ![]() |
KURGV - KUNNR | Payer | |
31 | ![]() |
RV60F - ABREN | Settlement date for deadline | |
32 | ![]() |
RV60F - BETXT | Description | |
33 | ![]() |
RV60F - ENTXT | Description | |
34 | ![]() |
RV60F - HORIZ | Horizon until which dates in billing/invoice plan are valid | |
35 | ![]() |
RV60F - HOTXT | Description | |
36 | ![]() |
RV60F - KFPLAN | Create header billing plan | |
37 | ![]() |
RV60F - KFREL | Indicator for billing plan in header | |
38 | ![]() |
RV60F - PETXT | Description | |
39 | ![]() |
RV60F - TEMAN | Manual date | |
40 | ![]() |
RV60F - ZEILE_LEER | Current line of the list layout is empty | |
41 | ![]() |
RV60F - ABRBE | Settlement Date for Deadline | |
42 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
43 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
44 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
45 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
46 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
47 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
48 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
49 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
50 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
51 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
52 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
53 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
54 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
55 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
56 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
T185F - TRTYP | Transaction type | |
59 | ![]() |
T430 - PKOST | Indicator: General costs activity |