SAP Table VSFPLA_CN

Version: Billing schedule

The table VSFPLA_CN (Version: Billing schedule) is a standard table in SAP ERP. It belongs to the package CNVS.

Technical Information

Table	VSFPLA_CN
Short Text	Version: Billing schedule
Package	CNVS
Table Type	Transparent Table

Fields for Table VSFPLA_CN

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	*
FPTYP		Billing plan category	FPTYP_FP	CHAR	1
FPART		Billing/Invoicing Plan Type	FPART	CHAR	2	*
SORTL		Sort field	SORTL	CHAR	10
BEDAT		Start date for billing plan/invoice plan	BEDAT_FP	DATS	8
ENDAT		End date billing plan/invoice plan	ENDAT_FP	DATS	8
HORIZ		Rule for Determining Horizon in Billing/Invoicing Plan	HORIZ_FP	CHAR	2	*
VBELN		Sales and Distribution Document Number	VBELN	CHAR	10	*
BEDAR		Rule for Origin of Start Date of Billing/Invoicing Plan	BEDAT_FPK	CHAR	2	*
ENDAR		Rule for Origin of End Date for Billing/Invoicing Plan	ENDAT_FPK	CHAR	2	*
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
RFPLN		Standard Billing/Invoicing Plan Number	RFPLN_D	CHAR	10	*
LODAT		Dates from	TADAT	DATS	8
AUTTE		Billing/Invoice Creation in Advance	AUTTE	CHAR	1
LODAR		Rule for Origin of Start Dates	LODAR	CHAR	2	*
PERAF		Rule for Determination of a Deviating Billing/Invoice Date	PERAF_FP	CHAR	2	*
FAKCA		Calendar for Defining Days Relevant to Billing/Invoicing	FAKCA	CHAR	2	*
TNDAT		Dates to	TBDAT	DATS	8
TNDAR		Rule for Origin of End Dates	TBDAR	CHAR	2	*
AUFPL		Routing number of operations in the order	CO_AUFPL	NUMC	10
APLZL		General counter for order	CO_APLZL	NUMC	8	*
RSNUM		Number of Reservation/Dependent Requirement	RSNUM	NUMC	10	*
RSPOS		Item Number of Reservation/Dependent Requirement	RSPOS	NUMC	4
EBELN		Purchasing Document Number	EBELN	CHAR	10	*
FPLTU		Item unlimited in value	FPLTU	NUMC	6	*
AUST1		Payment cards: Status regarding requirements	AUST1_CC	CHAR	1
AUST2		Payment cards: Totals status - Call external system	AUST2_CC	CHAR	1
AUST3		Payment cards: Overall status - Responses from ext. system	AUST3_CC	CHAR	1
AUST4		Payment cards: Reserve	AUST4_CC	CHAR	1
AUST5		Payment cards: Authorization block	AUST5_CC	CHAR	1
BASISWRT		Target value	BASISWRT	CURR	15
PSPNR		WBS Element	PS_POSNR	NUMC	8	*
AUTKOR		Automatic creation of correction dates in billing plan	AUTKOR	CHAR	1