MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
FPART |
✔ |
Billing/Invoicing Plan Type |
FPART |
CHAR |
2 |
|
FPTYP |
|
Billing plan category |
FPTYP_FP |
CHAR |
1 |
|
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 |
HORIZ |
|
Rule for Determining Horizon in Billing/Invoicing Plan |
HORIZ_FP |
CHAR |
2 |
TVRG |
AUTTD |
|
Autom. Date Creation in Billing/Invoicing Plan Maintenance |
AUTTD |
CHAR |
1 |
|
AUTTE |
|
Billing/Invoice Creation in Advance |
AUTTE |
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 |
|
FAREG |
|
Rule in billing plan/invoice plan |
FAREG |
CHAR |
1 |
|
UEVOR |
|
Default FCODE for overview screen of billing plan |
UEVOR_FP |
CHAR |
4 |
|
RFPLN |
|
Standard Billing/Invoicing Plan Number |
RFPLN_D |
CHAR |
10 |
* |
FAKCA |
|
Calendar for Defining Days Relevant to Billing/Invoicing |
FAKCA |
CHAR |
2 |
TFACD |
VFPTT |
|
Default Date Category |
VFPTT |
CHAR |
2 |
TFPLT |
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 |
TBDAR |
|
Rule for Origin of End Dates |
TBDAR |
CHAR |
2 |
TVRG |
ANZTM |
|
Number of Days in the Month |
ANZTM |
NUMC |
3 |
|
ANZTJ |
|
Number of Days in the Year |
ANZTJ |
NUMC |
3 |
|
AUTKOR |
|
Automatic creation of correction dates in billing plan |
AUTKOR |
CHAR |
1 |
|