Table/Structure Field list used by SAP ABAP Program LV60FTOP (Billing Plan: TOP)
SAP ABAP Program 
LV60FTOP (Billing Plan: TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FPLA - BEDAT | Start date for billing plan/invoice plan | |
| 3 | Table/Structure Field |
FPLA - TNDAT | Dates To | |
| 4 | Table/Structure Field |
FPLA - RFPLN | Standard billing/invoice plan number | |
| 5 | Table/Structure Field |
FPLA - FPTYP | Billing plan category | |
| 6 | Table/Structure Field |
FPLA - ENDAT | End date billing plan/invoice plan | |
| 7 | Table/Structure Field |
FPLA - LODAT | Dates from | |
| 8 | Table/Structure Field |
FPLAA - NETWR | Net value of the order item in document currency | |
| 9 | Table/Structure Field |
FPLT - AFDAT | Billing date for billing index and printout | |
| 10 | Table/Structure Field |
FPLT - FAKSP | Billing block for billing plan/invoice plan dates | |
| 11 | Table/Structure Field |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 12 | Table/Structure Field |
FPLT - FAREG | Rule in billing plan/invoice plan | |
| 13 | Table/Structure Field |
FPLT - FKARV | Proposed billing type for an order-related billing document | |
| 14 | Table/Structure Field |
FPLT - FKDAT | Settlement Date for Deadline | |
| 15 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 16 | Table/Structure Field |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
| 17 | Table/Structure Field |
FPLT - TYPZM | Means of payment for classifying payment card plan lines | |
| 18 | Table/Structure Field |
FPLT - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
FPLTDWBS - FAREG_ANZ | Date is a down payment date | |
| 20 | Table/Structure Field |
FPLTS - FPLNR | Billing plan number / invoicing plan number | |
| 21 | Table/Structure Field |
FPLTS - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 22 | Table/Structure Field |
FPLTS - PLMIN | Quantity is calculated positively, negatively or not at all | |
| 23 | Table/Structure Field |
FPLTS - RFWRT | Reference value | |
| 24 | Table/Structure Field |
KOMPAX - NETWR | Net Value in Document Currency | |
| 25 | Table/Structure Field |
KOMPAXA - NETWR | Net Value in Document Currency | |
| 26 | Table/Structure Field |
KOMV - KSTEU | Condition control | |
| 27 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 28 | Table/Structure Field |
RV02P - TITLE | Text Field of Length 60 | |
| 29 | Table/Structure Field |
RV60F - KFPLAN | Create header billing plan | |
| 30 | Table/Structure Field |
RV60F - SFAKR | Value to be billed/calc. on date in billing/invoice plan | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 33 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 34 | Table/Structure Field |
T185 - BLDGR | Screen group | |
| 35 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 36 | Table/Structure Field |
T185 - FCODE | Function code | |
| 37 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 38 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 39 | Table/Structure Field |
T185 - RUFEN | Transaction/report call with return | |
| 40 | Table/Structure Field |
T185F - AGIDV | Application areas | |
| 41 | Table/Structure Field |
T185F - AKTYP | Activity category in SAP transaction | |
| 42 | Table/Structure Field |
T185F - FCODE | Function code | |
| 43 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 44 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 45 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 46 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 47 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 48 | Table/Structure Field |
T185V - PANEL | Name of the current screen display | |
| 49 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 50 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 51 | Table/Structure Field |
T430 - PKOST | Indicator: General costs activity | |
| 52 | Table/Structure Field |
TAXI_PARAMS - FLAG | Checkbox | |
| 53 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 54 | Table/Structure Field |
TFPLU - TTBEZ | Description of Date Category | |
| 55 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 56 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 57 | Table/Structure Field |
TVFST - VTEXT | Description | |
| 58 | Table/Structure Field |
TVRG - ZEITE | Time unit of time period in indirect date determination | |
| 59 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 60 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 61 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 62 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 63 | Table/Structure Field |
VBRP - FPLTR | Item for billing plan/invoice plan/payment cards |
