Table/Structure Field list used by SAP ABAP View U_16280 (Customer outline agreement item - billing plan date)
SAP ABAP View
U_16280 (Customer outline agreement item - billing plan date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLT - TAXK3 | Tax classification 3 for customer | ||
| 2 | FPLT - TAXK7 | Tax classification 7 for customer | ||
| 3 | FPLT - TAXK6 | Tax classification 6 for customer | ||
| 4 | FPLT - TAXK6 | Tax classification 6 for customer | ||
| 5 | FPLT - TAXK5 | Tax classification 5 for customer | ||
| 6 | FPLT - TAXK5 | Tax classification 5 for customer | ||
| 7 | FPLT - TAXK4 | Tax classification 4 for customer | ||
| 8 | FPLT - TAXK4 | Tax classification 4 for customer | ||
| 9 | FPLT - TAXK3 | Tax classification 3 for customer | ||
| 10 | FPLT - TAXK7 | Tax classification 7 for customer | ||
| 11 | FPLT - TAXK2 | Tax classification 2 for customer | ||
| 12 | FPLT - TAXK2 | Tax classification 2 for customer | ||
| 13 | FPLT - TAXK1 | Tax classification 1 for customer | ||
| 14 | FPLT - TAXK1 | Tax classification 1 for customer | ||
| 15 | FPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 16 | FPLT - PERIO | Rule for determining the next billing/invoice date | ||
| 17 | FPLT - NFDAT | Settlement date for deadline | ||
| 18 | FPLT - TETXT | Date description | ||
| 19 | FPLT - ZTERM | Terms of payment key | ||
| 20 | FPLT - ZTERM | Terms of payment key | ||
| 21 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 22 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 23 | FPLT - VALTG | Additional value days | ||
| 24 | FPLT - VALTG | Additional value days | ||
| 25 | FPLT - VALDT | Fixed value date | ||
| 26 | FPLT - VALDT | Fixed value date | ||
| 27 | FPLT - NFDAT | Settlement date for deadline | ||
| 28 | FPLT - TETXT | Date description | ||
| 29 | FPLT - TEMAN | Process as for manually entered date | ||
| 30 | FPLT - TEMAN | Process as for manually entered date | ||
| 31 | FPLT - TAXK9 | Tax classification 9 for customer | ||
| 32 | FPLT - TAXK9 | Tax classification 9 for customer | ||
| 33 | FPLT - TAXK8 | Tax classification 8 for customer | ||
| 34 | FPLT - TAXK8 | Tax classification 8 for customer | ||
| 35 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 36 | FPLT - FPFIX | ID for adopting billing/invoice date | ||
| 37 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 38 | FPLT - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 39 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 40 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 41 | FPLT - FKARV | Proposed billing type for an order-related billing document | ||
| 42 | FPLT - FKARV | Proposed billing type for an order-related billing document | ||
| 43 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 44 | FPLT - FPFIX | ID for adopting billing/invoice date | ||
| 45 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 46 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 47 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 48 | FPLT - FAKSP | Billing block for billing plan/invoice plan dates | ||
| 49 | FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 50 | FPLT - FAKCA | Calendar for defining days relevant for billing/invoicing | ||
| 51 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 52 | FPLT - FPROZ | Percentage of value to be billed | ||
| 53 | FPLT - MANDT | Client | ||
| 54 | FPLT - MANDT | Client | ||
| 55 | FPLT - KURFP | Exchange rate for date in billing plan | ||
| 56 | FPLT - KURFP | Exchange rate for date in billing plan | ||
| 57 | FPLT - KUNRG | Payer | ||
| 58 | FPLT - KUNRG | Payer | ||
| 59 | FPLT - FPTTP | Date Category | ||
| 60 | FPLT - FPTTP | Date Category | ||
| 61 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 62 | FPLT - FPROZ | Percentage of value to be billed | ||
| 63 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 64 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 65 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 66 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 67 | FPLT - FPLAE | Length of a standard period in the billing plan | ||
| 68 | FPLT - FPLAE | Length of a standard period in the billing plan |