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