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SAP Table VFPLT

Billing Plan: Dates

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The table VFPLT (Billing Plan: Dates) is a standard table in SAP ERP. It belongs to the package VZ.

Technical Information

Table VFPLT
Short Text Billing Plan: Dates
Package VZ
Table Type Transparent Table

Fields for Table VFPLT

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 *
FPLTR ✔ Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 *
FPTTP Date category FPTTP CHAR 2 TFPLT
TETXT Date description TETXT_FP CHAR 4 TVTB
FKDAT Settlement date for deadline BFDAT 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 TCURC
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 TVFS
FKARV Proposed billing type for an order-related billing document FKARA CHAR 4 TVFK
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 TVRG
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 T433
ZTERM Terms of Payment Key DZTERM CHAR 4 TVZBT
KUNRG Payer KUNRG CHAR 10 KNA1
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 Process as for manually entered date TEMAN_1 CHAR 1
FAKCA Calendar for Defining Days Relevant to Billing/Invoicing FAKCA CHAR 2 TFACD
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 FPLA
UELTR Higher-level item in billing plan UELTR NUMC 6 FPLT
KURRF Exchange rate for FI postings KURRF DEC 9
CCACT G/L Account Number for Payment Card Receivables CCACT CHAR 10 SKA1
KORTE Indicator for correction date in billing plan KORTE CHAR 1