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Check it out on amazon.com →The table VSFPLT_CN (Version: Billing schedule: Dates) is a standard table in SAP ERP. It belongs to the package CNVS.
Table | VSFPLT_CN |
Short Text | Version: Billing schedule: Dates |
Package | CNVS |
Table Type | Transparent Table |
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 |