Data Element list used by SAP ABAP Table TDS_RFC_FPLT_COMV (Lean Order - RFC - Billing Plan - Dates (Values))
SAP ABAP Table
TDS_RFC_FPLT_COMV (Lean Order - RFC - Billing Plan - Dates (Values)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BFDAT | Settlement Date for Deadline | ||
| 2 | DZTERM | Terms of payment key | ||
| 3 | FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 4 | FAKSP_FP | Billing block for billing plan/invoice plan dates | ||
| 5 | FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 6 | FAREG | Rule in billing plan/invoice plan | ||
| 7 | FKARA | Proposed billing type for an order-related billing document | ||
| 8 | FKDAT | Billing date for billing index and printout | ||
| 9 | FPFIX | ID for adopting billing/invoice date | ||
| 10 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 11 | FPROZ | Percentage of value to be billed | ||
| 12 | FPTTP | Date Category | ||
| 13 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 14 | KURRF | Exchange rate for FI postings | ||
| 15 | MILESTONE | Usage | ||
| 16 | NFDAT | Settlement date for deadline | ||
| 17 | TEMAN | Manual date | ||
| 18 | TETXT_FP | Date description | ||
| 19 | WAERS_CP | Currency Key of Credit Control Area |