Data Element list used by SAP ABAP Table BAPISDBPL (BAPI Structure of FPLA with English Field Names)
SAP ABAP Table 
BAPISDBPL (BAPI Structure of FPLA with English Field Names) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUST1_CC | Payment cards: Status regarding requirements | |
| 2 | Data Element |
AUST2_CC | Payment cards: Totals status - Call external system | |
| 3 | Data Element |
AUST3_CC | Payment cards: Overall status - Responses from ext. system | |
| 4 | Data Element |
AUST4_CC | Payment cards: Reserve | |
| 5 | Data Element |
AUST5_CC | Payment cards: Authorization block | |
| 6 | Data Element |
AUTKOR | Automatic creation of correction dates in billing plan | |
| 7 | Data Element |
AUTTE | Billing/invoice creation in advance | |
| 8 | Data Element |
BEDAT_FP | Start date for billing plan/invoice plan | |
| 9 | Data Element |
BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | |
| 10 | Data Element |
CO_APLZL | General counter for order | |
| 11 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 12 | Data Element |
EBELN | Purchasing Document Number | |
| 13 | Data Element |
ENDAT_FP | End date billing plan/invoice plan | |
| 14 | Data Element |
ENDAT_FPK | Rule for origin of end date billing plan/invoice plan | |
| 15 | Data Element |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 16 | Data Element |
FPART | Billing plan/invoice plan type | |
| 17 | Data Element |
FPLAE | Length of a standard period in the billing plan | |
| 18 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 19 | Data Element |
FPLTU | Item unlimited in value | |
| 20 | Data Element |
FPTYP_FP | Billing plan category | |
| 21 | Data Element |
HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
| 22 | Data Element |
LODAR | Rule for Determining Dates from | |
| 23 | Data Element |
MSGFN | Function | |
| 24 | Data Element |
PERAF_FP | Rule for determination of a deviating billing/invoice date | |
| 25 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 26 | Data Element |
POSNR | Item number of the SD document | |
| 27 | Data Element |
PS_POSNR | WBS Element | |
| 28 | Data Element |
RFPLN_D | Standard billing/invoice plan number | |
| 29 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 30 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 31 | Data Element |
SORTL | Sort field | |
| 32 | Data Element |
TADAT | Dates from | |
| 33 | Data Element |
TBDAR | Rule for determining dates to | |
| 34 | Data Element |
TBDAT | Dates To | |
| 35 | Data Element |
VBELN | Sales and Distribution Document Number |
