Data Element list used by SAP ABAP Table VSFPLAB (Versions: Doc. table structure for VSFPLA_CN)
SAP ABAP Table VSFPLAB (Versions: Doc. table structure for VSFPLA_CN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUST1_CC | Payment cards: Status regarding requirements | |
2 | Data Element | AUST2_CC | Payment cards: Totals status - Call external system | |
3 | Data Element | AUST3_CC | Payment cards: Overall status - Responses from ext. system | |
4 | Data Element | AUST4_CC | Payment cards: Reserve | |
5 | Data Element | AUST5_CC | Payment cards: Authorization block | |
6 | Data Element | AUTKOR | Automatic creation of correction dates in billing plan | |
7 | Data Element | AUTTE | Billing/invoice creation in advance | |
8 | Data Element | BASISWRT | Target value | |
9 | Data Element | BEDAT_FP | Start date for billing plan/invoice plan | |
10 | Data Element | BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | |
11 | Data Element | CO_APLZL | General counter for order | |
12 | Data Element | CO_AUFPL | Routing number of operations in the order | |
13 | Data Element | EBELN | Purchasing Document Number | |
14 | Data Element | ENDAT_FP | End date billing plan/invoice plan | |
15 | Data Element | ENDAT_FPK | Rule for origin of end date billing plan/invoice plan | |
16 | Data Element | FAKCA | Calendar for defining days relevant for billing/invoicing | |
17 | Data Element | FPART | Billing plan/invoice plan type | |
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 | FPLTU | Item unlimited in value | |
21 | Data Element | FPTYP_FP | Billing plan category | |
22 | Data Element | HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
23 | Data Element | LODAR | Rule for Determining Dates from | |
24 | Data Element | MANDT | Client | |
25 | Data Element | PERAF_FP | Rule for determination of a deviating billing/invoice date | |
26 | Data Element | PERIO_FP | Rule for determining the next billing/invoice date | |
27 | Data Element | PS_POSNR | WBS Element | |
28 | Data Element | RFPLN_D | Standard billing/invoice plan number | |
29 | Data Element | RSNUM | Number of reservation/dependent requirements | |
30 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
31 | Data Element | SORTL | Sort field | |
32 | Data Element | TADAT | Dates from | |
33 | Data Element | TBDAR | Rule for determining dates to | |
34 | Data Element | TBDAT | Dates To | |
35 | Data Element | VBELN | Sales and Distribution Document Number | |
36 | Data Element | VBKZ | Update indicator | |
37 | Data Element | VSNMR | Number or description of a version |