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SAP Table VSFPLT_CN

Version: Billing schedule: Dates

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The table VSFPLT_CN (Version: Billing schedule: Dates) is a standard table in SAP ERP. It belongs to the package CNVS.

Technical Information

Table VSFPLT_CN
Short Text Version: Billing schedule: Dates
Package CNVS
Table Type Transparent Table

Fields for Table VSFPLT_CN

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
VSNMR ✔ Number or description of a version VSNMR CHAR 12
FPLNR ✔ Billing plan number / invoicing plan number FPLNR CHAR 10 *
FPLTR ✔ Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 *
FPTTP Date category FPTTP CHAR 2 *
TETXT Date description TETXT_FP CHAR 4 *
FKDAT Billing date for billing index and printout FKDAT DATS 8
FPFIX ID for adopting billing/invoice date FPFIX CHAR 1
FAREG Rule in billing plan/invoice plan FAREG CHAR 1
FPROZ Percentage of value to be invoiced FPROZ DEC 5
WAERS Currency Key of Credit Control Area WAERS_CP CUKY 5 *
KURFP Exchange rate for date in billing plan KURFP DEC 9
FAKWR Value to be billed/calc. on date in billing/invoice plan FAKWR CURR 15
FAKSP Billing block for billing plan/invoice plan dates FAKSP_FP CHAR 2 *
FKARV Proposed billing type for a delivery-related billing doc. FKARV CHAR 4 *
FKSAF Billing status for the billing plan/invoice plan date FKSAF CHAR 1
PERIO Rule for Origin of Next Billing/Invoice Date PERIO_FP CHAR 2 *
FPLAE Length of a standard period in the billing plan FPLAE NUMC 3
MLSTN Milestone number MLST_ZAEHL NUMC 12
MLBEZ Usage MILESTONE CHAR 5 *
ZTERM Terms of Payment Key DZTERM CHAR 4
KUNRG Payer KUNRG CHAR 10 *
TAXK1 Tax classification 1 for customer TAXK1 CHAR 1 *
TAXK2 Tax classification 2 for customer TAXK2 CHAR 1 *
TAXK3 Tax classification 3 for customer TAXK3 CHAR 1 *
TAXK4 Tax Classification 4 Customer TAXK4 CHAR 1 *
TAXK5 Tax classification 5 for customer TAXK5 CHAR 1 *
TAXK6 Tax classification 6 for customer TAXK6 CHAR 1 *
TAXK7 Tax classification 7 for customer TAXK7 CHAR 1 *
TAXK8 Tax classification 8 for customer TAXK8 CHAR 1 *
TAXK9 Tax classification 9 for customer TAXK9 CHAR 1 *
VALTG Additional value days VALTG NUMC 2
VALDT Fixed value date VALDT DATS 8
NFDAT Settlement date for deadline NFDAT DATS 8
TEMAN Manual date TEMAN CHAR 1
FAKCA Calendar for Defining Days Relevant to Billing/Invoicing FAKCA CHAR 2 *
AFDAT Billing date for billing index and printout FKDAT DATS 8
NETWR Net value of the order item in document currency NETWR_AP CURR 15
NETPR Net price NETPR CURR 11
WAVWR Cost in document currency WAVWR CURR 13
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13
CMPRE Item credit price CMPRE CURR 11
SKFBP Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13
BONBA Rebate basis 1 BONBA CURR 13
PRSOK Pricing is OK PRSOK CHAR 1
TYPZM Means of payment for classifying payment card plan lines TYPZM CHAR 1
CMPRE_FLT Item credit price CMPRE_FLT FLTP 16
UELNR Higher-level payment card plan number for billing UELNR CHAR 10 *
UELTR Higher-level item in billing plan UELTR NUMC 6 *
KURRF Exchange rate for FI postings KURRF DEC 9
CCACT G/L Account Number for Payment Card Receivables CCACT CHAR 10 *
KORTE Indicator for correction date in billing plan KORTE CHAR 1
OFKDAT Baseline date for determining AFDAT OFKDAT DATS 8
AD04FAREG Rule for billing AD04FAREG CHAR 1