SAP ABAP Table BAPI_INVOICE_PLAN_HEADER (Purchasing: Invoice Plan Header Data) is using

• Data Element (23)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUTKOR	Automatic creation of correction dates in billing plan
2	Data Element	AUTTE	Billing/invoice creation in advance
3	Data Element	BEDAT_FP	Start date for billing plan/invoice plan
4	Data Element	BEDAT_FPK	Rule for origin of start date of billing plan/invoice plan
5	Data Element	EBELN	Purchasing Document Number
6	Data Element	EBELP	Item Number of Purchasing Document
7	Data Element	ENDAT_FP	End date billing plan/invoice plan
8	Data Element	ENDAT_FPK	Rule for origin of end date billing plan/invoice plan
9	Data Element	FAKCA	Calendar for defining days relevant for billing/invoicing
10	Data Element	FPART	Billing plan/invoice plan type
11	Data Element	FPLAE	Length of a standard period in the billing plan
12	Data Element	FPLNR	Billing plan number / invoicing plan number
13	Data Element	FPLTU	Item unlimited in value
14	Data Element	FPTYP_FP	Billing plan category
15	Data Element	HORIZ_FP	Rule for determining the horizon in the billing/invoice plan
16	Data Element	LODAR	Rule for Determining Dates from
17	Data Element	PERAF_FP	Rule for determination of a deviating billing/invoice date
18	Data Element	PERIO_FP	Rule for determining the next billing/invoice date
19	Data Element	RFPLN_D	Standard billing/invoice plan number
20	Data Element	SORTL	Sort field
21	Data Element	TADAT	Dates from
22	Data Element	TBDAR	Rule for determining dates to
23	Data Element	TBDAT	Dates To