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