Data Element list used by SAP ABAP Table FPLAVB (Reference Structure for XFPLA/YFPLA)
SAP ABAP Table 
FPLAVB (Reference Structure for XFPLA/YFPLA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 |
BASISWRT | Target value | |
| 9 | Data Element |
BEDAT_FP | Start date for billing plan/invoice plan | |
| 10 | Data Element |
BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | |
| 11 | Data Element |
CO_APLZL | General counter for order | |
| 12 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 13 | Data Element |
DFKSAF | Note the status of unselected dates | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
ENDAT_FP | End date billing plan/invoice plan | |
| 16 | Data Element |
ENDAT_FPK | Rule for origin of end date billing plan/invoice plan | |
| 17 | Data Element |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 18 | Data Element |
FPART | Billing plan/invoice plan type | |
| 19 | Data Element |
FPLAE | Length of a standard period in the billing plan | |
| 20 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 21 | Data Element |
FPLTU | Item unlimited in value | |
| 22 | Data Element |
FPTYP_FP | Billing plan category | |
| 23 | Data Element |
HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
| 24 | Data Element |
LODAR | Rule for Determining Dates from | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
NETWRP | Net value for item billing plan in document currency | |
| 27 | Data Element |
PERAF_FP | Rule for determination of a deviating billing/invoice date | |
| 28 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 29 | Data Element |
PS_POSNR | WBS Element | |
| 30 | Data Element |
RFPLN_D | Standard billing/invoice plan number | |
| 31 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 32 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 33 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 34 | Data Element |
SORTL | Sort field | |
| 35 | Data Element |
TADAT | Dates from | |
| 36 | Data Element |
TBDAR | Rule for determining dates to | |
| 37 | Data Element |
TBDAT | Dates To | |
| 38 | Data Element |
UPDKZ_D | Update indicator | |
| 39 | Data Element |
VBELN | Sales and Distribution Document Number |
