Data Element list used by SAP ABAP Table MMPUR_PRINT_FPLTDR (Structure For Invoicing Schedule)
SAP ABAP Table 
MMPUR_PRINT_FPLTDR (Structure For Invoicing Schedule) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEDAT_FP | Start date for billing plan/invoice plan | |
| 2 | Data Element |
BEZEI40 | Description | |
| 3 | Data Element |
BEZEI40 | Description | |
| 4 | Data Element |
BEZEI40 | Description | |
| 5 | Data Element |
BEZEI40 | Description | |
| 6 | Data Element |
BFDAT | Settlement Date for Deadline | |
| 7 | Data Element |
BONBA | Rebate basis 1 | |
| 8 | Data Element |
CCACT | G/L Account Number for Payment Card Receivables | |
| 9 | Data Element |
CMPRE | Item credit price | |
| 10 | Data Element |
CMPRE_FLT | Item credit price | |
| 11 | Data Element |
DZTERM | Terms of payment key | |
| 12 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 13 | Data Element |
ENDAT_FP | End date billing plan/invoice plan | |
| 14 | Data Element |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 15 | Data Element |
FAKSP_FP | Billing block for billing plan/invoice plan dates | |
| 16 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 17 | Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 18 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 19 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 20 | Data Element |
FKSAF | Billing status for the billing plan/invoice plan date | |
| 21 | Data Element |
FM_PEROP_SD_HIGH | Period of Performance End Date | |
| 22 | Data Element |
FM_PEROP_SD_LOW | Period of Performance Start Date | |
| 23 | Data Element |
FPART | Billing plan/invoice plan type | |
| 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 |
FPTYP_FP | Billing plan category | |
| 31 | Data Element |
HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
| 32 | Data Element |
KORTE | Indicator for correction date in billing plan | |
| 33 | Data Element |
KUNRG | Payer | |
| 34 | Data Element |
KURFP | Exchange rate for date in billing plan | |
| 35 | Data Element |
KURRF | Exchange rate for FI postings | |
| 36 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 37 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 38 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 39 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 40 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 41 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 42 | Data Element |
MANDT | Client | |
| 43 | Data Element |
MILESTONE | Usage | |
| 44 | Data Element |
MLST_ZAEHL | Number of milestone | |
| 45 | Data Element |
NETPR | Net price | |
| 46 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 47 | Data Element |
NFDAT | Settlement date for deadline | |
| 48 | Data Element |
OFKDAT | Baseline date for determining AFDAT | |
| 49 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 50 | Data Element |
PRSOK | Pricing is OK | |
| 51 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 52 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 53 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 54 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 55 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 56 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 57 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 58 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 59 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 60 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 61 | Data Element |
TEMAN_1 | Process as for manually entered date | |
| 62 | Data Element |
TETXT_FP | Date description | |
| 63 | Data Element |
TYPZM | Means of payment for classifying payment card plan lines | |
| 64 | Data Element |
UELNR | Higher-level payment card plan number for billing | |
| 65 | Data Element |
UELTR | Higher-level item in billing plan | |
| 66 | Data Element |
VALDT | Fixed value date | |
| 67 | Data Element |
VALTG | Additional value days | |
| 68 | Data Element |
WAERS_CP | Currency Key of Credit Control Area | |
| 69 | Data Element |
WAVWR | Cost in document currency |
