Table/Structure Field list used by SAP ABAP Program SDFASTOP (Include SDFASTOP)
SAP ABAP Program
SDFASTOP (Include SDFASTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 2 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 3 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 4 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 5 | KNA1 - LAND1 | Country Key | ||
| 6 | KNA1 - VBUND | Company ID of trading partner | ||
| 7 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 8 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 9 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 10 | VBAK - WAERK | SD document currency | ||
| 11 | VBAK - KUNNR | Sold-to party | ||
| 12 | VBAK - ERDAT | Date on which the record was created | ||
| 13 | VBAK - BUKRS_VF | Company code to be billed | ||
| 14 | VBAP - ARKTX | Short text for sales order item | ||
| 15 | VBAP - MATKL | Material Group | ||
| 16 | VBAP - MATNR | Material Number | ||
| 17 | VBAP - NETWR | Net value of the order item in document currency | ||
| 18 | VBAP - POSNR | Sales Document Item | ||
| 19 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | VBAP - VBELN | Sales Document | ||
| 21 | VBAP - WAERK | SD document currency | ||
| 22 | VBKD - FKDAT | Billing date for billing index and printout | ||
| 23 | VBKD - KURSK | Exchange Rate for Pricing and Statistics |