SAP Table VSFPLT_CN - Version: Billing schedule: Dates

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VSNMR X VSNMR CHAR 3 12 0 Number or description of a version
FPLNR X FPLNR CHAR 15 10 0 FPLA Billing plan number / invoicing plan number
FPLTR X FPLTR NUMC 25 6 0 Item for billing plan/invoice plan/payment cards
FPTTP FPTTP CHAR 31 2 0 TFPLT Date category
TETXT TETXT_FP CHAR 33 4 0 Date description
FKDAT FKDAT DATS 37 8 0 Billing date for billing index and printout
FPFIX FPFIX CHAR 45 1 0 ID for adopting billing/invoice date
FAREG FAREG CHAR 46 1 0 Rule in billing plan/invoice plan
FPROZ FPROZ DEC 47 5 2 Percentage of value to be invoiced
WAERS WAERS_CP CUKY 50 5 0 TCURC Currency Key of Credit Control Area
KURFP KURFP DEC 55 9 5 Exchange rate for date in billing plan
FAKWR FAKWR CURR 60 15 2 Value to be billed/calc. on date in billing/invoice plan
FAKSP FAKSP_FP CHAR 68 2 0 TVFS Billing block for billing plan/invoice plan dates
FKARV FKARV CHAR 70 4 0 Proposed billing type for a delivery-related billing doc.
FKSAF FKSAF CHAR 74 1 0 Billing status for the billing plan/invoice plan date
PERIO PERIO_FP CHAR 75 2 0 TVRG Rule for Origin of Next Billing/Invoice Date
FPLAE FPLAE NUMC 77 3 0 Length of a standard period in the billing plan
MLSTN MLST_ZAEHL NUMC 80 12 0 Milestone number
MLBEZ MILESTONE CHAR 92 5 0 T433 Usage
ZTERM DZTERM CHAR 97 4 0 Terms of Payment Key
KUNRG KUNRG CHAR 101 10 0 KNA1 Payer
TAXK1 TAXK1 CHAR 111 1 0 Tax classification 1 for customer
TAXK2 TAXK2 CHAR 112 1 0 Tax classification 2 for customer
TAXK3 TAXK3 CHAR 113 1 0 Tax classification 3 for customer
TAXK4 TAXK4 CHAR 114 1 0 Tax Classification 4 Customer
TAXK5 TAXK5 CHAR 115 1 0 Tax classification 5 for customer
TAXK6 TAXK6 CHAR 116 1 0 Tax classification 6 for customer
TAXK7 TAXK7 CHAR 117 1 0 Tax classification 7 for customer
TAXK8 TAXK8 CHAR 118 1 0 Tax classification 8 for customer
TAXK9 TAXK9 CHAR 119 1 0 Tax classification 9 for customer
VALTG VALTG NUMC 120 2 0 Additional value days
VALDT VALDT DATS 122 8 0 Fixed value date
NFDAT NFDAT DATS 130 8 0 Settlement date for deadline
TEMAN TEMAN CHAR 138 1 0 Manual date
FAKCA FAKCA CHAR 139 2 0 TFACD Calendar for Defining Days Relevant to Billing/Invoicing
AFDAT FKDAT DATS 141 8 0 Billing date for billing index and printout
NETWR NETWR_AP CURR 149 15 2 Net value of the order item in document currency
NETPR NETPR CURR 157 11 2 Net price
WAVWR WAVWR CURR 163 13 2 Cost in document currency
KZWI1 KZWI1 CURR 170 13 2 Subtotal 1 from pricing procedure for condition
KZWI2 KZWI2 CURR 177 13 2 Subtotal 2 from pricing procedure for condition
KZWI3 KZWI3 CURR 184 13 2 Subtotal 3 from pricing procedure for condition
KZWI4 KZWI4 CURR 191 13 2 Subtotal 4 from pricing procedure for condition
KZWI5 KZWI5 CURR 198 13 2 Subtotal 5 from pricing procedure for condition
KZWI6 KZWI6 CURR 205 13 2 Subtotal 6 from pricing procedure for condition
CMPRE CMPRE CURR 212 11 2 Item credit price
SKFBP SKFBT CURR 218 13 2 Amount Eligible for Cash Discount in Document Currency
BONBA BONBA CURR 225 13 2 Rebate basis 1
PRSOK PRSOK CHAR 232 1 0 Pricing is OK
TYPZM TYPZM CHAR 233 1 0 Means of payment for classifying payment card plan lines
CMPRE_FLT CMPRE_FLT FLTP 240 16 16 Item credit price
UELNR UELNR CHAR 248 10 0 FPLA Higher-level payment card plan number for billing
UELTR UELTR NUMC 258 6 0 Higher-level item in billing plan
KURRF KURRF DEC 264 9 5 Exchange rate for FI postings
CCACT CCACT CHAR 269 10 0 G/L Account Number for Payment Card Receivables
KORTE KORTE CHAR 279 1 0 Indicator for correction date in billing plan
OFKDAT OFKDAT DATS 280 8 0 Baseline date for determining AFDAT