SAP Table TFPLA - Billing Plan Type

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FPART X FPART CHAR 3 2 0 TFPLA Billing/Invoicing Plan Type
FPTYP FPTYP_FP CHAR 5 1 0 Billing plan category
BEDAR BEDAT_FPK CHAR 6 2 0 TVRG Rule for Origin of Start Date of Billing/Invoicing Plan
ENDAR ENDAT_FPK CHAR 8 2 0 TVRG Rule for Origin of End Date for Billing/Invoicing Plan
HORIZ HORIZ_FP CHAR 10 2 0 TVRG Rule for Determining Horizon in Billing/Invoicing Plan
AUTTD AUTTD CHAR 12 1 0 Autom. Date Creation in Billing/Invoicing Plan Maintenance
AUTTE AUTTE CHAR 13 1 0 Billing/Invoice Creation in Advance
PERIO PERIO_FP CHAR 14 2 0 TVRG Rule for Origin of Next Billing/Invoice Date
FPLAE FPLAE NUMC 16 3 0 Length of a standard period in the billing plan
FAREG FAREG CHAR 19 1 0 Rule in billing plan/invoice plan
UEVOR UEVOR_FP CHAR 20 4 0 Default FCODE for overview screen of billing plan
RFPLN RFPLN_D CHAR 24 10 0 FPLA Standard Billing/Invoicing Plan Number
FAKCA FAKCA CHAR 34 2 0 TFACD Calendar for Defining Days Relevant to Billing/Invoicing
VFPTT VFPTT CHAR 36 2 0 TFPLT Default Date Category
LODAR LODAR CHAR 38 2 0 TVRG Rule for Origin of Start Dates
PERAF PERAF_FP CHAR 40 2 0 TVRG Rule for Determination of a Deviating Billing/Invoice Date
TBDAR TBDAR CHAR 42 2 0 TVRG Rule for Origin of End Dates
ANZTM ANZTM NUMC 44 3 0 Number of Days in the Month
ANZTJ ANZTJ NUMC 47 3 0 Number of Days in the Year
AUTKOR AUTKOR CHAR 50 1 0 Automatic creation of correction dates in billing plan