Data Element list used by SAP ABAP Table TDS_FPLA_COM (Lean Order: Billing Plan)
SAP ABAP Table 
TDS_FPLA_COM (Lean Order: Billing Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUTKOR | Automatic creation of correction dates in billing plan | |
| 2 | Data Element |
AUTTE | Billing/invoice creation in advance | |
| 3 | Data Element |
BEDAT_FP | Start date for billing plan/invoice plan | |
| 4 | Data Element |
BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | |
| 5 | Data Element |
BEZEI40 | Description | |
| 6 | Data Element |
BEZEI40 | Description | |
| 7 | Data Element |
BEZEI40 | Description | |
| 8 | Data Element |
BEZEI40 | Description | |
| 9 | Data Element |
BEZEI40 | Description | |
| 10 | Data Element |
BEZEI40 | Description | |
| 11 | Data Element |
BEZEI40 | Description | |
| 12 | Data Element |
BEZEI_FAKSP | Description | |
| 13 | Data Element |
BEZEI_FAKSP | Description | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
CHAR1 | Single-Character Flag | |
| 16 | Data Element |
CHAR1 | Single-Character Flag | |
| 17 | Data Element |
CHAR1 | Single-Character Flag | |
| 18 | Data Element |
CHAR1 | Single-Character Flag | |
| 19 | Data Element |
CHAR1 | Single-Character Flag | |
| 20 | Data Element |
CHAR1 | Single-Character Flag | |
| 21 | Data Element |
CHAR1 | Single-Character Flag | |
| 22 | Data Element |
CHAR1 | Single-Character Flag | |
| 23 | Data Element |
CHAR1 | Single-Character Flag | |
| 24 | Data Element |
CHAR1 | Single-Character Flag | |
| 25 | Data Element |
CHAR1 | Single-Character Flag | |
| 26 | Data Element |
CHAR1 | Single-Character Flag | |
| 27 | Data Element |
CHAR1 | Single-Character Flag | |
| 28 | Data Element |
CHAR1 | Single-Character Flag | |
| 29 | Data Element |
CHAR1 | Single-Character Flag | |
| 30 | Data Element |
CHAR1 | Single-Character Flag | |
| 31 | Data Element |
CHAR1 | Single-Character Flag | |
| 32 | Data Element |
CHAR1 | Single-Character Flag | |
| 33 | Data Element |
CHAR1 | Single-Character Flag | |
| 34 | Data Element |
ENDAT_FP | End date billing plan/invoice plan | |
| 35 | Data Element |
ENDAT_FPK | Rule for origin of end date billing plan/invoice plan | |
| 36 | Data Element |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
| 37 | Data Element |
FAKSK | Billing block in SD document | |
| 38 | Data Element |
FAKSP_AP | Billing block for item | |
| 39 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 40 | Data Element |
FKTEXT | Object Text | |
| 41 | Data Element |
FPART | Billing plan/invoice plan type | |
| 42 | Data Element |
FPBEZ | Description of Billing/Invoicing Plan Type | |
| 43 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 44 | Data Element |
FPROZ | Percentage of value to be billed | |
| 45 | Data Element |
FPTYP_FP | Billing plan category | |
| 46 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 47 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 48 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 49 | Data Element |
HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 50 | Data Element |
HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
| 51 | Data Element |
KFREL | Indicator for billing plan in header | |
| 52 | Data Element |
KURRF | Exchange rate for FI postings | |
| 53 | Data Element |
LODAR | Rule for Determining Dates from | |
| 54 | Data Element |
NETWR | Net Value in Document Currency | |
| 55 | Data Element |
PERAF_FP | Rule for determination of a deviating billing/invoice date | |
| 56 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 57 | Data Element |
RFPLN_D | Standard billing/invoice plan number | |
| 58 | Data Element |
SORTL | Sort field | |
| 59 | Data Element |
TADAT | Dates from | |
| 60 | Data Element |
TBDAR | Rule for determining dates to | |
| 61 | Data Element |
TBDAT | Dates To | |
| 62 | Data Element |
WAERK | SD document currency | |
| 63 | Data Element |
WAERS_CP | Currency Key of Credit Control Area |
