Data Element list used by SAP ABAP Table FPLTPO (Billing Plan: Dates)
SAP ABAP Table FPLTPO (Billing Plan: Dates) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BFDAT | Settlement Date for Deadline | |
2 | Data Element | BONBA | Rebate basis 1 | |
3 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
4 | Data Element | CMPRE | Item credit price | |
5 | Data Element | CMPRE_FLT | Item credit price | |
6 | Data Element | DZTERM | Terms of payment key | |
7 | Data Element | FAKCA | Calendar for defining days relevant for billing/invoicing | |
8 | Data Element | FAKSP_FP | Billing block for billing plan/invoice plan dates | |
9 | Data Element | FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
10 | Data Element | FAREG | Rule in billing plan/invoice plan | |
11 | Data Element | FKARA | Proposed billing type for an order-related billing document | |
12 | Data Element | FKDAT | Billing date for billing index and printout | |
13 | Data Element | FKSAF | Billing status for the billing plan/invoice plan date | |
14 | Data Element | FPFIX | ID for adopting billing/invoice date | |
15 | Data Element | FPLAE | Length of a standard period in the billing plan | |
16 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
17 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
18 | Data Element | FPROZ | Percentage of value to be billed | |
19 | Data Element | FPTTP | Date Category | |
20 | Data Element | KORTE | Indicator for correction date in billing plan | |
21 | Data Element | KUNRG | Payer | |
22 | Data Element | KURFP | Exchange rate for date in billing plan | |
23 | Data Element | KURRF | Exchange rate for FI postings | |
24 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
25 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
26 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
27 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
28 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
29 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
30 | Data Element | MANDT | Client | |
31 | Data Element | MILESTONE | Usage | |
32 | Data Element | MLST_ZAEHL | Number of milestone | |
33 | Data Element | NETPR | Net price | |
34 | Data Element | NETWR_AP | Net value of the order item in document currency | |
35 | Data Element | NFDAT | Settlement date for deadline | |
36 | Data Element | PERIO_FP | Rule for determining the next billing/invoice date | |
37 | Data Element | PRSOK | Pricing is OK | |
38 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
39 | Data Element | TAXK1 | Tax classification 1 for customer | |
40 | Data Element | TAXK2 | Tax classification 2 for customer | |
41 | Data Element | TAXK3 | Tax classification 3 for customer | |
42 | Data Element | TAXK4 | Tax classification 4 for customer | |
43 | Data Element | TAXK5 | Tax classification 5 for customer | |
44 | Data Element | TAXK6 | Tax classification 6 for customer | |
45 | Data Element | TAXK7 | Tax classification 7 for customer | |
46 | Data Element | TAXK8 | Tax classification 8 for customer | |
47 | Data Element | TAXK9 | Tax classification 9 for customer | |
48 | Data Element | TEMAN_1 | Process as for manually entered date | |
49 | Data Element | TETXT_FP | Date description | |
50 | Data Element | TYPZM | Means of payment for classifying payment card plan lines | |
51 | Data Element | UELNR | Higher-level payment card plan number for billing | |
52 | Data Element | UELTR | Higher-level item in billing plan | |
53 | Data Element | VALDT | Fixed value date | |
54 | Data Element | VALTG | Additional value days | |
55 | Data Element | WAERS_CP | Currency Key of Credit Control Area | |
56 | Data Element | WAVWR | Cost in document currency |