SAP Table VSFPLT_CN

Version: Billing schedule: Dates

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

Technical Information

Table	VSFPLT_CN
Short Text	Version: Billing schedule: Dates
Package	CNVS
Table Type	Transparent Table

Fields for Table VSFPLT_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	*
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