Data Element list used by SAP ABAP Table TDS_FPLT_COM (Lean Order - Billing Plan - Dates)
SAP ABAP Table
TDS_FPLT_COM (Lean Order - Billing Plan - Dates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEZEI20 | Description | ||
| 2 | BEZEI_FAKSP | Description | ||
| 3 | BFDAT | Settlement Date for Deadline | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR1 | Single-Character Flag | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR1 | Single-Character Flag | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHAR1 | Single-Character Flag | ||
| 18 | CHAR1 | Single-Character Flag | ||
| 19 | CHAR1 | Single-Character Flag | ||
| 20 | CHAR1 | Single-Character Flag | ||
| 21 | CHAR1 | Single-Character Flag | ||
| 22 | CHAR1 | Single-Character Flag | ||
| 23 | CHAR1 | Single-Character Flag | ||
| 24 | CHAR1 | Single-Character Flag | ||
| 25 | DZTERM | Terms of payment key | ||
| 26 | DZTERM_BEZ | Description of terms of payment | ||
| 27 | FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 28 | FAKSP_FP | Billing block for billing plan/invoice plan dates | ||
| 29 | FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 30 | FAREG | Rule in billing plan/invoice plan | ||
| 31 | FKARA | Proposed billing type for an order-related billing document | ||
| 32 | FKDAT | Billing date for billing index and printout | ||
| 33 | FKSAF | Billing status for the billing plan/invoice plan date | ||
| 34 | FKTEXT | Object Text | ||
| 35 | FPFIX | ID for adopting billing/invoice date | ||
| 36 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 37 | FPROZ | Percentage of value to be billed | ||
| 38 | FPTTP | Date Category | ||
| 39 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 40 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 41 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 42 | KORTE | Indicator for correction date in billing plan | ||
| 43 | KURRF | Exchange rate for FI postings | ||
| 44 | KZMEI | ID: Milestone assigned to date | ||
| 45 | MILESTONE | Usage | ||
| 46 | MLST_ZAEHL | Number of milestone | ||
| 47 | NFDAT | Settlement date for deadline | ||
| 48 | TEBEZ_FP | Date description | ||
| 49 | TEMAN | Manual date | ||
| 50 | TETXT_FP | Date description | ||
| 51 | TTBEZ | Description of Date Category | ||
| 52 | WAERS_CP | Currency Key of Credit Control Area |