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