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 |
---|---|---|---|---|
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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 |