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