SAP ABAP Table UFPLT (Change Document Structure; Generated by RSSCD000) is using

• Data Element (60)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BFDAT	Settlement Date for Deadline
2	Data Element	BONBA	Rebate basis 1
3	Data Element	CCACT	G/L Account Number for Payment Card Receivables
4	Data Element	CDCHNGIND	Change type (U, I, E, D)
5	Data Element	CMPRE	Item credit price
6	Data Element	CMPRE_FLT	Item credit price
7	Data Element	DZTERM	Terms of payment key
8	Data Element	FAKCA	Calendar for defining days relevant for billing/invoicing
9	Data Element	FAKSP_FP	Billing block for billing plan/invoice plan dates
10	Data Element	FAKWR	Value to be billed/calc. on date in billing/invoice plan
11	Data Element	FAREG	Rule in billing plan/invoice plan
12	Data Element	FKARA	Proposed billing type for an order-related billing document
13	Data Element	FKDAT	Billing date for billing index and printout
14	Data Element	FKSAF	Billing status for the billing plan/invoice plan date
15	Data Element	FM_PEROP_SD_HIGH	Period of Performance End Date
16	Data Element	FM_PEROP_SD_LOW	Period of Performance Start Date
17	Data Element	FPFIX	ID for adopting billing/invoice date
18	Data Element	FPLAE	Length of a standard period in the billing plan
19	Data Element	FPLNR	Billing plan number / invoicing plan number
20	Data Element	FPLTR	Item for billing plan/invoice plan/payment cards
21	Data Element	FPROZ	Percentage of value to be billed
22	Data Element	FPTTP	Date Category
23	Data Element	KORTE	Indicator for correction date in billing plan
24	Data Element	KUNRG	Payer
25	Data Element	KURFP	Exchange rate for date in billing plan
26	Data Element	KURRF	Exchange rate for FI postings
27	Data Element	KZWI1	Subtotal 1 from pricing procedure for condition
28	Data Element	KZWI2	Subtotal 2 from pricing procedure for condition
29	Data Element	KZWI3	Subtotal 3 from pricing procedure for condition
30	Data Element	KZWI4	Subtotal 4 from pricing procedure for condition
31	Data Element	KZWI5	Subtotal 5 from pricing procedure for condition
32	Data Element	KZWI6	Subtotal 6 from pricing procedure for condition
33	Data Element	MANDT	Client
34	Data Element	MILESTONE	Usage
35	Data Element	MLST_ZAEHL	Number of milestone
36	Data Element	NETPR	Net price
37	Data Element	NETWR_AP	Net value of the order item in document currency
38	Data Element	NFDAT	Settlement date for deadline
39	Data Element	OFKDAT	Baseline date for determining AFDAT
40	Data Element	PERIO_FP	Rule for determining the next billing/invoice date
41	Data Element	PRSOK	Pricing is OK
42	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
43	Data Element	TAXK1	Tax classification 1 for customer
44	Data Element	TAXK2	Tax classification 2 for customer
45	Data Element	TAXK3	Tax classification 3 for customer
46	Data Element	TAXK4	Tax classification 4 for customer
47	Data Element	TAXK5	Tax classification 5 for customer
48	Data Element	TAXK6	Tax classification 6 for customer
49	Data Element	TAXK7	Tax classification 7 for customer
50	Data Element	TAXK8	Tax classification 8 for customer
51	Data Element	TAXK9	Tax classification 9 for customer
52	Data Element	TEMAN_1	Process as for manually entered date
53	Data Element	TETXT_FP	Date description
54	Data Element	TYPZM	Means of payment for classifying payment card plan lines
55	Data Element	UELNR	Higher-level payment card plan number for billing
56	Data Element	UELTR	Higher-level item in billing plan
57	Data Element	VALDT	Fixed value date
58	Data Element	VALTG	Additional value days
59	Data Element	WAERS_CP	Currency Key of Credit Control Area
60	Data Element	WAVWR	Cost in document currency