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 |
|---|---|---|---|---|
| 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 |