Table/Structure Field list used by SAP ABAP Program SDFPLAC2 (Billing Plan Correction: Creating Deadlines)
SAP ABAP Program
SDFPLAC2 (Billing Plan Correction: Creating Deadlines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AV03R - POSNR | Item number of the SD document | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 10 | DD02L - TABNAME | Table Name | ||
| 11 | DD03P - SCRTEXT_L | Long Field Label | ||
| 12 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 13 | DD03P - SCRTEXT_S | Short Field Label | ||
| 14 | FPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 15 | FPLA - RFPLN | Standard billing/invoice plan number | ||
| 16 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 17 | FPLA - FPART | Billing plan/invoice plan type | ||
| 18 | FPLA - AUTTE | Billing/invoice creation in advance | ||
| 19 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 20 | FPLT - FKARV | Proposed billing type for an order-related billing document | ||
| 21 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 22 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 23 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 24 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 25 | FPLT - FPTTP | Date Category | ||
| 26 | FPLT - NFDAT | Settlement date for deadline | ||
| 27 | FPLT - TEMAN | Process as for manually entered date | ||
| 28 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 29 | FPLTVB - FPTTP | Date Category | ||
| 30 | FPLTVB - NFDAT | Settlement date for deadline | ||
| 31 | FPLTVB - TEMAN | Process as for manually entered date | ||
| 32 | FPLTVB - FKDAT | Settlement Date for Deadline | ||
| 33 | FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 34 | FPLTVB - FKARV | Proposed billing type for an order-related billing document | ||
| 35 | FPLTVB - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 36 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 37 | RSMPE - FUNC | Menu Painter: Object code | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 49 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 50 | TFPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 51 | TFPLT - FKARV | Proposed billing type for an order-related billing document | ||
| 52 | TFPLT - FPART | Billing plan/invoice plan type | ||
| 53 | TFPLT - FPTTP | Date Category | ||
| 54 | VBAK - VBELN | Sales Document | ||
| 55 | VBAP - POSNR | Sales Document Item | ||
| 56 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 57 | VBKD - POSNR | Item number of the SD document | ||
| 58 | VBKD - VBELN | Sales and Distribution Document Number |