SAP Table VFPLA
Billing Plan
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The table VFPLA (Billing Plan) is a standard table in SAP ERP. It belongs to the package VZ.
Technical Information
| Table | VFPLA |
| Short Text | Billing Plan |
| Package | VZ |
| Table Type | Transparent Table |
Fields for Table VFPLA
| 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 |