Data Element list used by SAP ABAP Search Help FPLARPNP_SE (Invoicing Plan for Purchasing Document)
SAP ABAP Search Help
FPLARPNP_SE (Invoicing Plan for Purchasing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEDAT_FP | Start date for billing plan/invoice plan | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | FPART | Billing plan/invoice plan type | ||
| 4 | FPTYP_FP | Billing plan category | ||
| 5 | RNPLN | Invoicing plan number | ||
| 6 | SORTL | Sort field | ||