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 |