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