Where Used List (View) for SAP ABAP Data Element FPLNR (Billing plan number / invoicing plan number)
SAP ABAP Data Element
FPLNR (Billing plan number / invoicing plan number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/AFCU_ST_SML - FPLNR | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | ![]() |
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2 | ![]() |
/CUM/AFVC_AFCU - FPLNR | CU: Selection of AFVC and AFCU | ![]() |
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3 | ![]() |
/CUM/VIAFCU - FPLNR | CU: Maintenance Operations | ![]() |
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4 | ![]() |
/CUM/VIAFCU_ST - FPLNR | CU: Selection of Order Operations Including Status for IW48 | ![]() |
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5 | ![]() |
CN_RES - FPLNR | CN: Data for the Network Components | ![]() |
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6 | ![]() |
FPLA_PS - FPLNR | View for Search Help to PS Invoice Plans as Reference | ![]() |
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7 | ![]() |
J_3GV_J3GPA - FPLNR | WBS Elements Relevant to Account Assignment | ![]() |
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8 | ![]() |
J_3GV_J3GPB - FPLNR | WBS Elements Relevant to Account Assignment | ![]() |
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9 | ![]() |
MASSCONTHEAD - FPLNR | Header Data Customer Contract | ![]() |
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10 | ![]() |
MASSCONTPOSVBKD - DPBP_REF_FPLNR | Sales Document (Customer Contract): Commercial Item Data | ![]() |
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11 | ![]() |
MASSCONTPOSVBKD - FPLNR | Sales Document (Customer Contract): Commercial Item Data | ![]() |
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12 | ![]() |
MASSQUOTHEAD - FPLNR | Header Data Customer Quotation | ![]() |
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13 | ![]() |
MASSQUOTPOSVBKD - DPBP_REF_FPLNR | Sales Document (Customer Quotation): Commercial Item Data | ![]() |
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14 | ![]() |
MASSQUOTPOSVBKD - FPLNR | Sales Document (Customer Quotation): Commercial Item Data | ![]() |
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15 | ![]() |
MASSSDHEAD - FPLNR | Sales order header data | ![]() |
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16 | ![]() |
MASSSDPOSVBKD - FPLNR | SD document: Business item data | ![]() |
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17 | ![]() |
MASSSDPOSVBKD - DPBP_REF_FPLNR | SD document: Business item data | ![]() |
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18 | ![]() |
MGV_V_RPPS2 - FPLNR | View: Invoicing Plan <-> Material Component | ![]() |
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19 | ![]() |
M_FPLAA - FPLNR | Generated View for Matchcode ID FPLA -A | ![]() |
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20 | ![]() |
M_MLRPA - FPLNR | Generated View for Matchcode ID MLRP -A | ![]() |
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21 | ![]() |
M_VMPGA - FPLNR | Generated view for matchcode ID VMPG -A | ![]() |
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22 | ![]() |
U_16003 - FPLNR | Sales order item | ![]() |
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23 | ![]() |
U_16054 - FPLNR | Customer Complaint Order Item | ![]() |
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24 | ![]() |
U_16280 - FPLNR | Customer outline agreement item - billing plan date | ![]() |
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25 | ![]() |
VBRP_VRPMA - FPLNR | Access to VBRP using Material Index | ![]() |
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26 | ![]() |
VIAFVC - FPLNR | PM: MaintOperations | ![]() |
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27 | ![]() |
VIAFVC_ST - FPLNR | Selection order operations including status for IW48 | ![]() |
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28 | ![]() |
VIAFVC_ST_SML - FPLNR | Sel. order operations inclusive status for IW48 without AFVV | ![]() |
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29 | ![]() |
V_AVCHANA_PR_GE - FPLNR | Database View for Report RAVCHANA_WBS | ![]() |
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30 | ![]() |
V_AVCHANA_PR_JA - FPLNR | Database View for Report RAVCHANA_WBS | ![]() |
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31 | ![]() |
V_BPREF - FPLNR | View for Selecting Reference Billing Plans | ![]() |
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32 | ![]() |
V_BPWBS - FPLNR | View Billing Paln <-> WBS | ![]() |
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33 | ![]() |
V_CM09_OPT - FPLNR | Selection VBAK, VBUK, VBKD | ![]() |
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34 | ![]() |
V_CM09_OPT - DPBP_REF_FPLNR | Selection VBAK, VBUK, VBKD | ![]() |
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35 | ![]() |
V_EWU_AFVC - FPLNR | Projection of AFVC for Euro Conversion | ![]() |
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36 | ![]() |
V_EWU_FPLA - FPLNR | Read View for Table FPL EMU Local Currency Changeover | ![]() |
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37 | ![]() |
V_EWU_FPLT - FPLNR | Update View for Table FPLT EMU Local Currency Changeover | ![]() |
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38 | ![]() |
V_EWU_VSAF - FPLNR | View of VSAFVC_CN for Euro Local Currency Conversion | ![]() |
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39 | ![]() |
V_OLR3_AFVX - FPLNR | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | ![]() |
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40 | ![]() |
V_RESBRSADD - FPLNR | View Between RESB and RSADD | ![]() |
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41 | ![]() |
V_RPBANF - FPLNR | View for RESB, RSADD and RSDB | ![]() |
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42 | ![]() |
V_RPBANF_STOCK - FPLNR | View for RESB, RSADD and RSDBS | ![]() |
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43 | ![]() |
V_RPPS1 - FPLNR | View: Invoicing Plan <-> Network | ![]() |
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44 | ![]() |
V_RPPS2 - FPLNR | View: Invoicing Plan <-> Material Component | ![]() |
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45 | ![]() |
V_RPPS3 - FPLNR | Invoicing Plan for Purchase Order as Template | ![]() |
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46 | ![]() |
V_RPPS4 - FPLNR | Standard Invoicing Plans | ![]() |
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47 | ![]() |
V_VSRESBVSRSADD - FPLNR | Selection vsresb_cn and vsrsadd_cn (Commercial Fields) | ![]() |
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48 | ![]() |
WB2_V_VBRK_VBRP - FPLNR_I | Data Selection from Customer Billing Document | ![]() |
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49 | ![]() |
WB2_V_VBRK_VBRP2 - FPLNR_I | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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