SAP Table VFPLA - Billing Plan

Field Key Data Element Type Offset Leng Decimals Check Table Text
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