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 |
---|---|---|---|---|
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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 |