Table/Structure Field list used by SAP ABAP Program LV60FPSC (Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen)
SAP ABAP Program
LV60FPSC (Rechnungs- / Fakturierungsplan: PS spezifische Anpassungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FPLA - BASISWRT | Target value | |
3 | ![]() |
FPLA - RFPLN | Standard billing/invoice plan number | |
4 | ![]() |
FPLA - PERIO | Rule for determining the next billing/invoice date | |
5 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
6 | ![]() |
FPLA - FPTYP | Billing plan category | |
7 | ![]() |
FPLAA - NETWR | Net value of the order item in document currency | |
8 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
9 | ![]() |
FPLAVB - FPTYP | Billing plan category | |
10 | ![]() |
FPLT - TETXT | Date description | |
11 | ![]() |
FPLT - ZTERM | Terms of payment key | |
12 | ![]() |
FPLT - MLSTN | Number of milestone | |
13 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
14 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
15 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
16 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
17 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
18 | ![]() |
FPLTD - TEBEZ | Date description | |
19 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
20 | ![]() |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
21 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
22 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
23 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
24 | ![]() |
FPLTVB - MLSTN | Number of milestone | |
25 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
26 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
27 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
28 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
29 | ![]() |
KOMPAX - NETWR | Net Value in Document Currency | |
30 | ![]() |
KOMPAXA - NETWR | Net Value in Document Currency | |
31 | ![]() |
RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | |
32 | ![]() |
RV60F - SFPRO | Percentage of value to be billed | |
33 | ![]() |
RV60F - WAERS | Currency Key of Credit Control Area | |
34 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
35 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
36 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
37 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
38 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
39 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
40 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
41 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
42 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
47 | ![]() |
T185 - FCODE | Function code | |
48 | ![]() |
T185F - TRTYP | Transaction type | |
49 | ![]() |
T430 - PKOST | Indicator: General costs activity | |
50 | ![]() |
TVTB - TETBE | Date description | |
51 | ![]() |
TVTBT - SPRAS | Language Key | |
52 | ![]() |
TVTBT - TEBEZ | Date description | |
53 | ![]() |
TVTBT - TETBE | Date description |