Where Used List (Table) for SAP ABAP Data Element FPLTR (Item for billing plan/invoice plan/payment cards)
SAP ABAP Data Element
FPLTR (Item for billing plan/invoice plan/payment cards) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBPR - FPLTR | Print View CH Items | ![]() |
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2 | ![]() |
ACCTSD - FPLTR | Interface: Sales Order -> Accounting | ![]() |
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3 | ![]() |
BAPICCARD_EX - BILL_PLANI | Payment card data | ![]() |
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4 | ![]() |
BAPICCARD_VF - BILL_PLANI | Communication Table: Means of Payment Order/Billing Document | ![]() |
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5 | ![]() |
BAPICC_EX - BILL_PLANI | Payment Card Data | ![]() |
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6 | ![]() |
BAPICMS_VBRP - BILL_PLAN_ITEM | CMS BAPI structure for Billing Item data from R/3 | ![]() |
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7 | ![]() |
BAPIDOCFLOW - FPLTR | BAPI Structure Document Flow Analog VBFA | ![]() |
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8 | ![]() |
BAPISDBPLD - BILL_PLANI | BAPI Structure of FPLT with English Field Names | ![]() |
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9 | ![]() |
BAPISDFLOW - BILL_PLANI | BAPI Structure of VBFA with English Field Names | ![]() |
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10 | ![]() |
BAPI_INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Purchasing: Invoice Plan Item | ![]() |
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11 | ![]() |
BAPI_INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Purchasing: Invoice Plan Itemx (Change Parameter) | ![]() |
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12 | ![]() |
BDIFPLTKEY - FPLTR | Transfer structure: FPLT key fields | ![]() |
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13 | ![]() |
BEZS132 - FPLTR | Reference structure for INT_S132, SAV_S132 | ![]() |
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14 | ![]() |
BIL_S_PRT_PAYMENT_CARDS - FPLTR | Structure for Payment Cards | ![]() |
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15 | ![]() |
CCARD_VAL - FPLTR | Payment Cards: Open Value per Card | ![]() |
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16 | ![]() |
CCAUT - FPLTR | Payment Cards: Interface for Authorization | ![]() |
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17 | ![]() |
CCAUT_R - FPLTR | Payment Cards: Interface for Authorization - Response | ![]() |
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18 | ![]() |
CCAUT_SET - FPLTR | Payment Cards: Interface for the SET Wake-Up Message | ![]() |
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19 | ![]() |
CEERROR - FPLTR | CO-PA: Incorrect records from SD | ![]() |
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20 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - FPLTR | Display Structure for the Document Flow | ![]() |
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21 | ![]() |
DPBP_APP_SDSM_ITEM - DPBP_REF_FPLTR | Append Structure for Structure SDSM_ITEM | ![]() |
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22 | ![]() |
DPBP_APP_VBKDKOM - DPBP_REF_FPLTR | Append Structure for Table VBKDKOM | ![]() |
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23 | ![]() |
DPBP_APP_VPKSDITEM - DPBP_REF_FPLTR | Append to Table VPKSDITEM | ![]() |
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24 | ![]() |
DPBP_FPLTR_SEL - FPLTR | Dialog Structure for Billing Plan Date Selection | ![]() |
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25 | ![]() |
DPBP_REF_BP - DPBP_REF_FPLTR | Reference to Billing Plan Date | ![]() |
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26 | ![]() |
E1CFPLT - FPLTR | Distribution: SIS - billing plan | ![]() |
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27 | ![]() |
E1CVBFA - FPLTR | SIS - IDoc - flow segment | ![]() |
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28 | ![]() |
E1CVBRP - FPLTR | Invoice - item data | ![]() |
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29 | ![]() |
E2CFPLT - FPLTR | Distribution: SIS - billing plan | ![]() |
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30 | ![]() |
E2CVBFA - FPLTR | SIS - IDoc - flow segment | ![]() |
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31 | ![]() |
E2CVBRP - FPLTR | Invoice - item data | ![]() |
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32 | ![]() |
E3CFPLT - FPLTR | Distribution: SIS - billing plan | ![]() |
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33 | ![]() |
E3CVBFA - FPLTR | SIS - IDoc - flow segment | ![]() |
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34 | ![]() |
E3CVBRP - FPLTR | Invoice - item data | ![]() |
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35 | ![]() |
FKKRW_ACCITI_DP - FPLTR | FI-CA: FI/CO Interface: Item Information for Down Payments | ![]() |
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36 | ![]() |
FKKSD_ACCDPRQ - FPLTR | FI-CA: Open Down Payment Requests in FI-CA | ![]() |
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37 | ![]() |
FKKSD_FKKCL - FPLTR | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
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38 | ![]() |
FPLT - FPLTR | Billing Plan: Dates | ![]() |
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39 | ![]() |
FPLTC - FPLTR | Payment cards: Transaction data - SD | ![]() |
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40 | ![]() |
FPLTDR - FPLTR | Printing View of Billing Plan Dates | ![]() |
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41 | ![]() |
FPLTPO - FPLTR | Billing Plan: Dates | ![]() |
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42 | ![]() |
FPLTS - FPLTR | Dates in the Billing Plan already Billed. | ![]() |
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43 | ![]() |
FPLTVB - FPLTR | Reference Structure for XFPLT/YFPLT | ![]() |
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44 | ![]() |
INTERNE_VBFA_DOCUMENTFLOW - FPLTR | Internal YVBFA: Determines Relationships in Document Flow | ![]() |
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45 | ![]() |
INVOICE_PLAN_ITEM - IV_PLAN_ITEM | Purchasing: Invoice Plan Item | ![]() |
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46 | ![]() |
INVOICE_PLAN_ITEMX - IV_PLAN_ITEM | Purchasing: Invoice Plan Itemx(Change Parameter) | ![]() |
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47 | ![]() |
ISH_VBRP_CANC - FPLTR | IS-H: VBRK with Indicator for Added Items | ![]() |
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48 | ![]() |
ISH_VBRP_DETAIL - FPLTR | IS-H: VBRK with Extra Information | ![]() |
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49 | ![]() |
ISH_YS_CASE_VBRPVB - FPLTR | Case Number with vbrpvb Structure | ![]() |
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50 | ![]() |
IUUC_CCARD_FPLTC_KEY - FPLTR | key fields of table FPLTC | ![]() |
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51 | ![]() |
KOMFKZM - FPLTR_AK | Communication Table: Means of Payment Order/Billing Document | ![]() |
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52 | ![]() |
KOMFKZM_WW - FPLTR_AK | Communication Table: Means of Payment Order/Billing Doc-ww | ![]() |
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53 | ![]() |
LBBIL_IT_GEN - FPLTR | Billing Item: General Data | ![]() |
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54 | ![]() |
MCFPLT - FPLTR | Sales document: Billing plan dates ; | ![]() |
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55 | ![]() |
MCFPLTB - FPLTR | Reference Structure of MCFPLT for Function Module | ![]() |
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56 | ![]() |
MCVBFA - FPLTR | SD Document: Flow | ![]() |
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57 | ![]() |
MCVBFAB - FPLTR | Reference Structure of MCVBFS for Function Module | ![]() |
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58 | ![]() |
MCVBKD - DPBP_REF_FPLTR | Sales Document: Commercial Data | ![]() |
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59 | ![]() |
MCVBKDB - DPBP_REF_FPLTR | Reference Structure from MCVBEP for Function Module | ![]() |
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60 | ![]() |
MCVBRP - FPLTR | Billing Document: Item Data ; | ![]() |
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61 | ![]() |
MCVBRPB - FPLTR | Reference Structure from MCVBRP for Function Module | ![]() |
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62 | ![]() |
MMPUR_PRINT_FPLTDR - FPLTR | Structure For Invoicing Schedule | ![]() |
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63 | ![]() |
MMVBKD - DPBP_REF_FPLTR | Purchase Order Item + Sales Document Commercial Data | ![]() |
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64 | ![]() |
ROGVBAKX - DPBP_REF_FPLTR | D28:SD Sales Document Header com-structure for Direct Input | ![]() |
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65 | ![]() |
ROGVBAPX - DPBP_REF_FPLTR | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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66 | ![]() |
S007 - FPLTR | Communications Table SD -> CO-PA | ![]() |
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67 | ![]() |
S008 - FPLTR | Communications Table SD -> CO/Projects | ![]() |
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68 | ![]() |
S132 - FPLTR | Open values - document | ![]() |
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69 | ![]() |
SALES_XVBFA_DOCUMENTFLOW - FPLTR | Help Structure for document flow | ![]() |
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70 | ![]() |
SDACCDPC - FPLTR | Payments to be cleared | ![]() |
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71 | ![]() |
SDSM_DLI - DPBP_REF_FPLTR | Prepared Dynamic Items | ![]() |
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72 | ![]() |
SDSM_ITEM - DPBP_REF_FPLTR | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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73 | ![]() |
SDSM_MAIN_ITEM - DPBP_REF_FPLTR | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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74 | ![]() |
TDS_CAUTH_COM - FPLTR | Lean Order - Payment Cards Authorization | ![]() |
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75 | ![]() |
TDS_CAUTH_COMV - FPLTR | Lean Order - Credit Cards - Authorization (Values) | ![]() |
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76 | ![]() |
TDS_CCARD_COM - FPLTR | Lean Order - Payment Cards | ![]() |
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77 | ![]() |
TDS_CCARD_COMV - FPLTR | Lean Order - Credit Cards (Values) | ![]() |
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78 | ![]() |
TDS_DOCFLOW - FPLTR | Display Structure for the Document Flow | ![]() |
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79 | ![]() |
TDS_FPLT_COM - FPLTR | Lean Order - Billing Plan - Dates | ![]() |
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80 | ![]() |
TDS_FPLT_COMV - FPLTR | Lean Order - Billing Plan - Dates (Values) | ![]() |
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81 | ![]() |
TDS_RFC_CAUTH_COMV - FPLTR | Lean Order - RFC - Credit Cards - Authorization (Values) | ![]() |
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82 | ![]() |
TDS_RFC_CCARD_COMV - FPLTR | Lean Order - RFC - Credit Cards (Values) | ![]() |
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83 | ![]() |
TDS_RFC_FPLT_COMV - FPLTR | Lean Order - RFC - Billing Plan - Dates (Values) | ![]() |
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84 | ![]() |
UFPLT - FPLTR | Change Document Structure; Generated by RSSCD000 | ![]() |
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85 | ![]() |
UFPLTC - FPLTR | Change Document Structure; Generated by RSSCD000 | ![]() |
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86 | ![]() |
UVBKD - DPBP_REF_FPLTR | Change Document Structure: Generated by RSSCD000 | ![]() |
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87 | ![]() |
VBAKKOM - DPBP_REF_FPLTR | Communication Fields for Maintaining the SD Doc.Header | ![]() |
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88 | ![]() |
VBAPKOM - DPBP_REF_FPLTR | Communication Fields for Maintaining SD Document Items | ![]() |
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89 | ![]() |
VBDPR - FPLTR | Document Item View for Billing | ![]() |
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90 | ![]() |
VBFA - FPLTR | Sales Document Flow | ![]() |
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91 | ![]() |
VBFABD - FPLTR | Structure of sales document flow with posting date | ![]() |
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92 | ![]() |
VBFAL - FPLTR | Sales Document Flow | ![]() |
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93 | ![]() |
VBFAL_ALV - FPLTR | Sales Document Flow with ALV Tree / Copy of VBFAL + Extras | ![]() |
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94 | ![]() |
VBFAVB - FPLTR | Reference Structure for XVBFA/YVBFA | ![]() |
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95 | ![]() |
VBFAVG - FPLTR | SD Document: Flow Records | ![]() |
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96 | ![]() |
VBKD - DPBP_REF_FPLTR | Sales Document: Business Data | ![]() |
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97 | ![]() |
VBKDKOM - DPBP_REF_FPLTR | Table VBKD Fields to be Included in Communication Structure | ![]() |
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98 | ![]() |
VBKDPO - DPBP_REF_FPLTR | SD Document: Business Item Data (item no. > 0) | ![]() |
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99 | ![]() |
VBKDVB - DPBP_REF_FPLTR | Reference structure for XVBKD/YVBKD | ![]() |
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100 | ![]() |
VBRP - FPLTR | Billing Document: Item Data | ![]() |
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101 | ![]() |
VBRPVB - FPLTR | Reference Structure for XVBRP/YVBRP | ![]() |
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102 | ![]() |
VBRPVBW - FPLTR | Field Catalog For ALV (Document Simulation) | ![]() |
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103 | ![]() |
VFKK_VBFA_SHORT - FPLTR | FI-CA (Dist. Systems) VBFA Fields Extract | ![]() |
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104 | ![]() |
VFKK_VBKD_SHORT - DPBP_REF_FPLTR | FI-CA (Dist. Systems) VBKD Fields Extract | ![]() |
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105 | ![]() |
VFKK_VBRP_SHORT - FPLTR | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
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106 | ![]() |
VFPLT - FPLTR | Billing Plan: Dates | ![]() |
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107 | ![]() |
VPKSDITEM - DPBP_REF_FPLTR | Sales Pricing Header Data (Specific to SD) | ![]() |
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108 | ![]() |
VPKSDITEMKOM - DPBP_REF_FPLTR | Communication Structure for VPKSDITEM | ![]() |
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109 | ![]() |
VPK_FPLTR_SEL - FPLTR | Dialog Structure for Billing Plan Date Selection | ![]() |
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110 | ![]() |
VSFPLTB - FPLTR | Versions: Doc. table structure for VSFPLT_CN | ![]() |
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111 | ![]() |
VSFPLT_CN - FPLTR | Version: Billing schedule: Dates | ![]() |
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112 | ![]() |
VVBRP - FPLTR | Change Document Structure: Generated by RSSCD000 | ![]() |
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113 | ![]() |
WB2_ALV_SI_ITEM - FPLTR | ALV Display of Customer Billing Documents (Item) | ![]() |
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114 | ![]() |
WB2_INDEX_SORTED_VBFA - FPLTR | Trading Expenses: VBFA with Index and Additional Info | ![]() |
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115 | ![]() |
WB2_VBFA - FPLTR | Sales: Document Flow | ![]() |
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116 | ![]() |
WB2_VBKD - DPBP_REF_FPLTR | Business Data | ![]() |
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117 | ![]() |
WB2_VBRP - FPLTR | Billing Document: Item Data | ![]() |
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