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 |