| 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 |
|