Data Element list used by SAP ABAP Table BAPISDBPLD (BAPI Structure of FPLT with English Field Names)
SAP ABAP Table 
BAPISDBPLD (BAPI Structure of FPLT with English Field Names) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 2 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 3 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 4 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 5 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 6 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 7 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 8 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 9 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 10 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 11 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 12 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 13 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 14 | Data Element |
BFDAT | Settlement Date for Deadline | |
| 15 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 16 | Data Element |
CMPRE_FLT | Item credit price | |
| 17 | Data Element |
DZTERM | Terms of payment key | |
| 18 | Data Element |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 19 | Data Element |
FAKSP_FP | Billing block for billing plan/invoice plan dates | |
| 20 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 21 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 22 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 23 | Data Element |
FKSAF | Billing status for the billing plan/invoice plan date | |
| 24 | Data Element |
FPFIX | ID for adopting billing/invoice date | |
| 25 | Data Element |
FPLAE | Length of a standard period in the billing plan | |
| 26 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 27 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 28 | Data Element |
FPROZ | Percentage of value to be billed | |
| 29 | Data Element |
FPTTP | Date Category | |
| 30 | Data Element |
KORTE | Indicator for correction date in billing plan | |
| 31 | Data Element |
KUNRG | Payer | |
| 32 | Data Element |
KURFP_P | Direct quotation exchange rate for deadline in billing plan | |
| 33 | Data Element |
KURFP_V | Indirect quotation exchange rate for deadline in billing pla | |
| 34 | Data Element |
KURRF_P | Directly quoted exchange rate for FI postings | |
| 35 | Data Element |
KURRF_V | Indirectly quoted exchange rate for FI postings | |
| 36 | Data Element |
MILESTONE | Usage | |
| 37 | Data Element |
MLST_ZAEHL | Number of milestone | |
| 38 | Data Element |
MSGFN | Function | |
| 39 | Data Element |
NFDAT | Settlement date for deadline | |
| 40 | Data Element |
OFKDAT | Baseline date for determining AFDAT | |
| 41 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 42 | Data Element |
POSNR | Item number of the SD document | |
| 43 | Data Element |
PRSOK | Pricing is OK | |
| 44 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 45 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 46 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 47 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 48 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 49 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 50 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 51 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 52 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 53 | Data Element |
TEMAN_1 | Process as for manually entered date | |
| 54 | Data Element |
TETXT_FP | Date description | |
| 55 | Data Element |
TYPZM | Means of payment for classifying payment card plan lines | |
| 56 | Data Element |
UELNR | Higher-level payment card plan number for billing | |
| 57 | Data Element |
UELTR | Higher-level item in billing plan | |
| 58 | Data Element |
VALDT | Fixed value date | |
| 59 | Data Element |
VALTG | Additional value days | |
| 60 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 61 | Data Element |
WAERK | SD document currency | |
| 62 | Data Element |
WAERS_CP | Currency Key of Credit Control Area | |
| 63 | Data Element |
WAERS_ISO | ISO code currency | |
| 64 | Data Element |
WAERS_ISO | ISO code currency |
