Data Element list used by SAP ABAP Table FPLAA (Application data for the billing plan)
SAP ABAP Table 
FPLAA (Application data for the billing plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ARKTX | Short text for sales order item | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AUFTEXT | Description | |
| 4 | Data Element |
AUTWS | Payment cards: Total of open authorizations | |
| 5 | Data Element |
BSTME | Order unit | |
| 6 | Data Element |
BSTMG | Purchase Order Quantity | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 9 | Data Element |
CCPGA | Payment cards: Checking group - Sales document | |
| 10 | Data Element |
CMNGV | Next date | |
| 11 | Data Element |
EBELN | Purchasing Document Number | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
ENDWR | Payment cards: Total sales order amount (net value + tax) | |
| 14 | Data Element |
FAKSK | Billing block in SD document | |
| 15 | Data Element |
FAKSP_AP | Billing block for item | |
| 16 | Data Element |
FKIMG | Actual billed quantity | |
| 17 | Data Element |
KUNRG | Payer | |
| 18 | Data Element |
KURRF | Exchange rate for FI postings | |
| 19 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 20 | Data Element |
LEIWS | Next service/delivery | |
| 21 | Data Element |
LTXA1 | Operation short text | |
| 22 | Data Element |
MATNR | Material Number | |
| 23 | Data Element |
MEINS | Base Unit of Measure | |
| 24 | Data Element |
MWSBP | Tax amount in document currency | |
| 25 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 26 | Data Element |
NETWR_FP | Net value of the billing item in document currency | |
| 27 | Data Element |
POSNR_VA | Sales Document Item | |
| 28 | Data Element |
POSNR_VF | Billing item | |
| 29 | Data Element |
PROFIDNZPL | Network profile | |
| 30 | Data Element |
PSFPERLAR | Revenue element for billing plan to WSB element | |
| 31 | Data Element |
PS_POSNR | WBS Element | |
| 32 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 33 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 34 | Data Element |
PS_PSPHI | Current number of the appropriate project | |
| 35 | Data Element |
SHKZG_VA | Returns Item | |
| 36 | Data Element |
TXZ01 | Short Text | |
| 37 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 38 | Data Element |
VBTYP | SD document category | |
| 39 | Data Element |
VORNR | Operation/Activity Number | |
| 40 | Data Element |
VRKME | Sales unit | |
| 41 | Data Element |
WAERK | SD document currency | |
| 42 | Data Element |
WAERK | SD document currency | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS_CURC | Currency Key |
