MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
FPART |
✔ |
Billing/Invoicing Plan Type |
FPART |
CHAR |
2 |
TFPLA |
FPTTP |
✔ |
Date category |
FPTTP |
CHAR |
2 |
|
TETXT |
|
Date description |
TETXT_FP |
CHAR |
4 |
TVTB |
FPFIX |
|
ID for adopting billing/invoice date |
FPFIX |
CHAR |
1 |
|
FAREG |
|
Rule in billing plan/invoice plan |
FAREG |
CHAR |
1 |
|
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 |
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 |
|
KSTEU |
|
Pricing type |
KNPRS |
CHAR |
1 |
|
TYPZM |
|
Means of payment for classifying payment card plan lines |
TYPZM |
CHAR |
1 |
|
FAKSK |
|
Block for correction date of billing plan/invoice plan |
FAKSP_FPK |
CHAR |
2 |
TVFS |
FKARK |
|
Billing type for correction date of billing/invoice plan |
FKARA_FPK |
CHAR |
4 |
TVFK |
GUARV |
|
Proposed credit memo type |
GUARV |
CHAR |
4 |
TVFK |
GUTSP |
|
Credit Memo Block for billing plan dates |
GUTSP_FP |
CHAR |
2 |
TVFS |