Data Element list used by SAP ABAP Table BAPI_INVOICE_PLAN_ITEM (Purchasing: Invoice Plan Item)
SAP ABAP Table BAPI_INVOICE_PLAN_ITEM (Purchasing: Invoice Plan Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BAPI_INVPLAN_VALUE | Values to Be Invoiced/Calculated in Invoice Plan Date | |
2 | Data Element | BFDAT | Settlement Date for Deadline | |
3 | Data Element | BONBA | Rebate basis 1 | |
4 | Data Element | DEL | Deletion Indicator | |
5 | Data Element | EBELP | Item Number of Purchasing Document | |
6 | Data Element | FAKCA | Calendar for defining days relevant for billing/invoicing | |
7 | Data Element | FAKSP_FP | Billing block for billing plan/invoice plan dates | |
8 | Data Element | FAREG | Rule in billing plan/invoice plan | |
9 | Data Element | FKDAT | Billing date for billing index and printout | |
10 | Data Element | FKSAF | Billing status for the billing plan/invoice plan date | |
11 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
12 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
13 | Data Element | FPROZ | Percentage of value to be billed | |
14 | Data Element | FPTTP | Date Category | |
15 | Data Element | KURFP | Exchange rate for date in billing plan | |
16 | Data Element | MILESTONE | Usage | |
17 | Data Element | MLST_ZAEHL | Number of milestone | |
18 | Data Element | NFDAT | Settlement date for deadline | |
19 | Data Element | PRSOK | Pricing is OK | |
20 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
21 | Data Element | TEMAN_1 | Process as for manually entered date | |
22 | Data Element | TETXT_FP | Date description | |
23 | Data Element | WAERS_CP | Currency Key of Credit Control Area | |
24 | Data Element | WAERS_ISO | ISO code currency |