Data Element list used by SAP ABAP Table INVOICE_PLAN_ITEM (Purchasing: Invoice Plan Item)
SAP ABAP Table 
INVOICE_PLAN_ITEM (Purchasing: Invoice Plan Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BFDAT | Settlement Date for Deadline | |
| 2 | Data Element |
BONBA | Rebate basis 1 | |
| 3 | Data Element |
DEL | Deletion Indicator | |
| 4 | Data Element |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 5 | Data Element |
FAKSP_FP | Billing block for billing plan/invoice plan dates | |
| 6 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 7 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 8 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 9 | Data Element |
FKSAF | Billing status for the billing plan/invoice plan date | |
| 10 | Data Element |
FPFIX | ID for adopting billing/invoice date | |
| 11 | Data Element |
FPLAE | Length of a standard period in the billing plan | |
| 12 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 13 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 14 | Data Element |
FPROZ | Percentage of value to be billed | |
| 15 | Data Element |
FPTTP | Date Category | |
| 16 | Data Element |
KURFP | Exchange rate for date in billing plan | |
| 17 | Data Element |
KZ | Modification indicator: Depreciation area | |
| 18 | Data Element |
MILESTONE | Usage | |
| 19 | Data Element |
MLST_ZAEHL | Number of milestone | |
| 20 | Data Element |
NETPR | Net price | |
| 21 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 22 | Data Element |
NFDAT | Settlement date for deadline | |
| 23 | Data Element |
OFKDAT | Baseline date for determining AFDAT | |
| 24 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 25 | Data Element |
PRSOK | Pricing is OK | |
| 26 | Data Element |
SKFBP | Amount eligible for cash discount in document currency | |
| 27 | Data Element |
TEMAN_1 | Process as for manually entered date | |
| 28 | Data Element |
TETXT_FP | Date description | |
| 29 | Data Element |
WAERS_CP | Currency Key of Credit Control Area | |
| 30 | Data Element |
WAVWR | Cost in document currency |
