Data Element list used by SAP ABAP Table TDS_FPLA_COMR (Lean Order - Billing Plan (Values, Read-Only))
SAP ABAP Table 
TDS_FPLA_COMR (Lean Order - Billing Plan (Values, Read-Only)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BEZEI40 | Description | |
| 2 | Data Element |
BEZEI40 | Description | |
| 3 | Data Element |
BEZEI40 | Description | |
| 4 | Data Element |
BEZEI40 | Description | |
| 5 | Data Element |
BEZEI40 | Description | |
| 6 | Data Element |
BEZEI40 | Description | |
| 7 | Data Element |
BEZEI40 | Description | |
| 8 | Data Element |
BEZEI_FAKSP | Description | |
| 9 | Data Element |
BEZEI_FAKSP | Description | |
| 10 | Data Element |
FAKSK | Billing block in SD document | |
| 11 | Data Element |
FAKSP_AP | Billing block for item | |
| 12 | Data Element |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 13 | Data Element |
FKTEXT | Object Text | |
| 14 | Data Element |
FPBEZ | Description of Billing/Invoicing Plan Type | |
| 15 | Data Element |
FPROZ | Percentage of value to be billed | |
| 16 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 17 | Data Element |
HORIZ | Horizon until which dates in billing/invoice plan are valid | |
| 18 | Data Element |
KURRF | Exchange rate for FI postings | |
| 19 | Data Element |
NETWR | Net Value in Document Currency | |
| 20 | Data Element |
WAERK | SD document currency | |
| 21 | Data Element |
WAERS_CP | Currency Key of Credit Control Area |
