FPLAA - Application data for the billing plan
FPLAA - Application data for the billing plan
CPI1466 during Backup
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number
WAERK
CUKY
000005
SD Document Currency
WAERK_ALT
CUKY
000005
SD Document Currency
NETWR
CURR
000015
Net Value of the Order Item in Document Currency
VRKME
UNIT
000003
Sales Unit
MENGE
QUAN
000015
Cumulative order quantity in sales units
POSNR
NUMC
000006
Sales Document Item
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
ARKTX
CHAR
000040
Short text for sales order item
FAKSK
CHAR
000002
Billing Block in SD Document
FAKSP
CHAR
000002
Billing Block for Item
POSNR_VF
NUMC
000006
Billing Item
FKIMG
QUAN
000013
Actual billed quantity
NETWR_FP
CURR
000015
Net Value of Billing item in Document Currency
AUFTX
CHAR
000040
Description
AUFNR
CHAR
000012
Order Number
VORNR
CHAR
000004
Operation/Activity Number
LTXA1
CHAR
000040
Operation Short Text
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
TXZ01
CHAR
000040
Short Text
MEINS
UNIT
000003
Purchase Order Unit of Measure
BMENGE
QUAN
000013
Purchase Order Quantity
BNETWR
CURR
000013
Net Order Value in PO Currency
MWSBK
CURR
000013
Tax Amount in Document Currency
VBTYP
CHAR
000001
SD document category
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
SHKZG
CHAR
000001
Returns Item
EURO
CUKY
000005
Currency Key
BUKRS
CHAR
000004
Company Code
PSPNR
NUMC
000008
WBS Element
POST1_PR
CHAR
000040
PS: Short description (1st text line)
PSPHI
NUMC
000008
Current number of the appropriate project
POST1_PD
CHAR
000040
PS: Short description (1st text line)
ERLAR
CHAR
000010
Revenue element for billing plan to WSB element
WAERS
CUKY
000005
Currency Key
HWAER
CUKY
000005
Currency Key
PROFID
CHAR
000007
Network Profile
EINHEIT
UNIT
000003
Base Unit of Measure
CCPGA
CHAR
000002
Payment cards: Checking group - Sales document
AUTWR
CURR
000015
Payment cards: Total of open authorizations
LEIWR
CURR
000015
Next service/delivery
ENDWR
CURR
000015
Payment cards: Total sales order amount (net value + tax)
CMNGV
DATS
000008
Next date
This documentation is copyright by SAP AG.
Length: 12187 Date: 20240425 Time: 020451 sap01-206 ( 31 ms )
