Data Element list used by SAP ABAP Table TFPLT (Date Type for Billing Plan Type)
SAP ABAP Table
TFPLT (Date Type for Billing Plan Type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | |
2 | ![]() |
AUTTE | Billing/invoice creation in advance | |
3 | ![]() |
FAKSP_FP | Billing block for billing plan/invoice plan dates | |
4 | ![]() |
FAKSP_FPK | Block for correction date of billing plan/invoice plan | |
5 | ![]() |
FAREG | Rule in billing plan/invoice plan | |
6 | ![]() |
FKARA | Proposed billing type for an order-related billing document | |
7 | ![]() |
FKARA_FPK | Billing type for correction date of billing/invoice plan | |
8 | ![]() |
FPART | Billing plan/invoice plan type | |
9 | ![]() |
FPFIX | ID for adopting billing/invoice date | |
10 | ![]() |
FPLAE | Length of a standard period in the billing plan | |
11 | ![]() |
FPTTP | Date Category | |
12 | ![]() |
KNPRS | Pricing type | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
PERIO_FP | Rule for determining the next billing/invoice date | |
15 | ![]() |
TETXT_FP | Date description | |
16 | ![]() |
TYPZM | Means of payment for classifying payment card plan lines |