Data Element list used by SAP ABAP Table TFPLA (Billing Plan Type)
SAP ABAP Table
TFPLA (Billing Plan Type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZTJ | Number of Days in the Year | |
2 | ![]() |
ANZTM | Number of Days in the Month | |
3 | ![]() |
AUTKOR | Automatic creation of correction dates in billing plan | |
4 | ![]() |
AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
5 | ![]() |
AUTTE | Billing/invoice creation in advance | |
6 | ![]() |
BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | |
7 | ![]() |
ENDAT_FPK | Rule for origin of end date billing plan/invoice plan | |
8 | ![]() |
FAKCA | Calendar for defining days relevant for billing/invoicing | |
9 | ![]() |
FAREG | Rule in billing plan/invoice plan | |
10 | ![]() |
FPART | Billing plan/invoice plan type | |
11 | ![]() |
FPLAE | Length of a standard period in the billing plan | |
12 | ![]() |
FPTYP_FP | Billing plan category | |
13 | ![]() |
HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
14 | ![]() |
LODAR | Rule for Determining Dates from | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
PERAF_FP | Rule for determination of a deviating billing/invoice date | |
17 | ![]() |
PERIO_FP | Rule for determining the next billing/invoice date | |
18 | ![]() |
RFPLN_D | Standard billing/invoice plan number | |
19 | ![]() |
TBDAR | Rule for determining dates to | |
20 | ![]() |
UEVOR_FP | Default FCODE for overview screen of billing plan | |
21 | ![]() |
VFPTT | Default Date Category |