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Bei amazon.de ansehen →The table FPLA (Billing Plan) is a standard table in SAP ERP. It belongs to the package VZ.
Table | FPLA |
Short Text | Billing Plan |
Package | VZ |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
FPLNR | ✔ | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | |
FPTYP | Billing plan category | FPTYP_FP | CHAR | 1 | ||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | TFPLA | |
SORTL | Sort field | SORTL | CHAR | 10 | ||
BEDAT | Start date for billing plan/invoice plan | BEDAT_FP | DATS | 8 | ||
ENDAT | End date billing plan/invoice plan | ENDAT_FP | DATS | 8 | ||
HORIZ | Rule for Determining Horizon in Billing/Invoicing Plan | HORIZ_FP | CHAR | 2 | TVRG | |
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | VBUK | |
BEDAR | Rule for Origin of Start Date of Billing/Invoicing Plan | BEDAT_FPK | CHAR | 2 | TVRG | |
ENDAR | Rule for Origin of End Date for Billing/Invoicing Plan | ENDAT_FPK | CHAR | 2 | TVRG | |
PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 2 | TVRG | |
FPLAE | Length of a standard period in the billing plan | FPLAE | NUMC | 3 | ||
RFPLN | Standard Billing/Invoicing Plan Number | RFPLN_D | CHAR | 10 | FPLA | |
LODAT | Dates from | TADAT | DATS | 8 | ||
AUTTE | Billing/Invoice Creation in Advance | AUTTE | CHAR | 1 | ||
LODAR | Rule for Origin of Start Dates | LODAR | CHAR | 2 | TVRG | |
PERAF | Rule for Determination of a Deviating Billing/Invoice Date | PERAF_FP | CHAR | 2 | TVRG | |
FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 2 | TFACD | |
TNDAT | Dates to | TBDAT | DATS | 8 | ||
TNDAR | Rule for Origin of End Dates | TBDAR | CHAR | 2 | TVRG | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
APLZL | General counter for order | CO_APLZL | NUMC | 8 | * | |
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | * | |
RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
FPLTU | Item unlimited in value | FPLTU | NUMC | 6 | * | |
AUST1 | Payment cards: Status regarding requirements | AUST1_CC | CHAR | 1 | ||
AUST2 | Payment cards: Totals status - Call external system | AUST2_CC | CHAR | 1 | ||
AUST3 | Payment cards: Overall status - Responses from ext. system | AUST3_CC | CHAR | 1 | ||
AUST4 | Payment cards: Reserve | AUST4_CC | CHAR | 1 | ||
AUST5 | Payment cards: Authorization block | AUST5_CC | CHAR | 1 | ||
BASISWRT | Target value | BASISWRT | CURR | 15 | ||
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | * | |
AUTKOR | Automatic creation of correction dates in billing plan | AUTKOR | CHAR | 1 | ||
SUPLN | Subsequent billing plan number | /SAPHT/SW_SUPLN | CHAR | 10 | * | |
SYNCH | Billing plan automatic synchronization indicator | /SAPHT/SW_SYNCH | CHAR | 1 | ||
KUDAT | Cancellation date billing plan | /SAPHT/SW_KUDAT_FP | DATS | 8 | ||
KUDAR | Rule for origin of billing plan cancellation date | /SAPHT/SW_KUDAT_FPK | CHAR | 2 | TVRG |