| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| FPLNR |
X |
FPLNR |
CHAR |
3 |
10 |
0 |
FPLA |
Billing plan number / invoicing plan number |
| FPTYP |
|
FPTYP_FP |
CHAR |
13 |
1 |
0 |
|
Billing plan category |
| FPART |
|
FPART |
CHAR |
14 |
2 |
0 |
TFPLA |
Billing/Invoicing Plan Type |
| SORTL |
|
SORTL |
CHAR |
16 |
10 |
0 |
|
Sort field |
| BEDAT |
|
BEDAT_FP |
DATS |
26 |
8 |
0 |
|
Start date for billing plan/invoice plan |
| ENDAT |
|
ENDAT_FP |
DATS |
34 |
8 |
0 |
|
End date billing plan/invoice plan |
| HORIZ |
|
HORIZ_FP |
CHAR |
42 |
2 |
0 |
TVRG |
Rule for Determining Horizon in Billing/Invoicing Plan |
| VBELN |
|
VBELN |
CHAR |
44 |
10 |
0 |
|
Sales and Distribution Document Number |
| BEDAR |
|
BEDAT_FPK |
CHAR |
54 |
2 |
0 |
TVRG |
Rule for Origin of Start Date of Billing/Invoicing Plan |
| ENDAR |
|
ENDAT_FPK |
CHAR |
56 |
2 |
0 |
TVRG |
Rule for Origin of End Date for Billing/Invoicing Plan |
| PERIO |
|
PERIO_FP |
CHAR |
58 |
2 |
0 |
TVRG |
Rule for Origin of Next Billing/Invoice Date |
| FPLAE |
|
FPLAE |
NUMC |
60 |
3 |
0 |
|
Length of a standard period in the billing plan |
| RFPLN |
|
RFPLN_D |
CHAR |
63 |
10 |
0 |
FPLA |
Standard Billing/Invoicing Plan Number |
| LODAT |
|
TADAT |
DATS |
73 |
8 |
0 |
|
Dates from |
| AUTTE |
|
AUTTE |
CHAR |
81 |
1 |
0 |
|
Billing/Invoice Creation in Advance |
| LODAR |
|
LODAR |
CHAR |
82 |
2 |
0 |
TVRG |
Rule for Origin of Start Dates |
| PERAF |
|
PERAF_FP |
CHAR |
84 |
2 |
0 |
TVRG |
Rule for Determination of a Deviating Billing/Invoice Date |
| FAKCA |
|
FAKCA |
CHAR |
86 |
2 |
0 |
TFACD |
Calendar for Defining Days Relevant to Billing/Invoicing |
| TNDAT |
|
TBDAT |
DATS |
88 |
8 |
0 |
|
Dates to |
| TNDAR |
|
TBDAR |
CHAR |
96 |
2 |
0 |
TVRG |
Rule for Origin of End Dates |
| AUFPL |
|
CO_AUFPL |
NUMC |
98 |
10 |
0 |
|
Routing number of operations in the order |
| APLZL |
|
CO_APLZL |
NUMC |
108 |
8 |
0 |
|
General counter for order |
| RSNUM |
|
RSNUM |
NUMC |
116 |
10 |
0 |
|
Number of Reservation/Dependent Requirement |
| RSPOS |
|
RSPOS |
NUMC |
126 |
4 |
0 |
|
Item Number of Reservation/Dependent Requirement |
| EBELN |
|
EBELN |
CHAR |
130 |
10 |
0 |
EKKO |
Purchasing Document Number |
| FPLTU |
|
FPLTU |
NUMC |
140 |
6 |
0 |
|
Item unlimited in value |
| AUST1 |
|
AUST1_CC |
CHAR |
146 |
1 |
0 |
|
Payment cards: Status regarding requirements |
| AUST2 |
|
AUST2_CC |
CHAR |
147 |
1 |
0 |
|
Payment cards: Totals status - Call external system |
| AUST3 |
|
AUST3_CC |
CHAR |
148 |
1 |
0 |
|
Payment cards: Overall status - Responses from ext. system |
| AUST4 |
|
AUST4_CC |
CHAR |
149 |
1 |
0 |
|
Payment cards: Reserve |
| AUST5 |
|
AUST5_CC |
CHAR |
150 |
1 |
0 |
|
Payment cards: Authorization block |
| BASISWRT |
|
BASISWRT |
CURR |
151 |
15 |
2 |
|
Target value |
| PSPNR |
|
PS_POSNR |
NUMC |
159 |
8 |
0 |
PRPS |
WBS Element |
| AUTKOR |
|
AUTKOR |
CHAR |
167 |
1 |
0 |
|
Automatic creation of correction dates in billing plan |