SAP table RV60F (Data Fields for SAPLV60F: Billing Plan)

Field Description Data Type Length Decimals Checktable Data Element
AMODE Activity mode CHAR 1 0 AMODE
CUA_LONG GUI: Long text (CUA text until 3.1) CHAR 20 0 CUA_LONG
KAPPL Application CHAR 2 0 KAPPL
KZLTX More Text Exists CHAR 1 0 LTXKZ
LTEXT Long Text CHAR 40 0 LTEXT
FPLT_SELKZ Selection indicator for list screens CHAR 1 0 SELKZ_LIST
ZEILE_LEER Current line of the list layout is empty CHAR 1 0 DZEILE_LEE
ASTTX User Status CHAR 40 0 ASTTX
WAERS Currency Key of Credit Control Area CUKY 5 0 WAERS_CP
HORIZ Horizon until which dates in billing/invoice plan are valid DATS 8 0 HORIZ
PETXT Description CHAR 40 0 BEZEI40
SFPRO Percentage of value to be invoiced DEC 5 2 FPROZ
SFAKR Value to be billed/calc. on date in billing/invoice plan CURR 15 2 FAKWR
BETXT Description CHAR 40 0 BEZEI40
ENTXT Description CHAR 40 0 BEZEI40
HOTXT Description CHAR 40 0 BEZEI40
KFPLAN Create header billing plan CHAR 1 0 KFPLAN
No billing plan at header level
A Edit billing plan at header level
B Copy billing plan item from the header
KFREL Indicator for billing plan in header CHAR 1 0 KFREL
NOMSG Suppress dialog messages CHAR 1 0 NOMSG
ABRBE Settlement date for deadline DATS 8 0 BFDAT
ABREN Settlement date for deadline DATS 8 0 NFDAT
CCBEG Payment cards: Limit amount CHAR 1 0 CCBEG
FAKWR Maximum amount CURR 15 2 FAKWR_P
CCALLTXT Description CHAR 40 0 BEZEI40
FKSAFTXT Description CHAR 40 0 BEZEI40
CSOURTXT Description CHAR 40 0 BEZEI40
CCAUATXT Description CHAR 40 0 BEZEI40
AUST1TXT Description CHAR 40 0 BEZEI40
AUST2TXT Description CHAR 40 0 BEZEI40
AUST3TXT Description CHAR 40 0 BEZEI40
AUST4TXT Description CHAR 40 0 BEZEI40
AUST5TXT Description CHAR 40 0 BEZEI40
AUSTAMP Payment Cards: Authorization Status Traffic Light CHAR 80 0 AUSTAMP
TEMAN Manual date CHAR 1 0 TEMAN
CVVSTTEXT Description CHAR 40 0 BEZEI40
AD01FAREGT Description CHAR 40 0 BEZEI40