FPLA - Billing Plan
Billing Plan information is stored in SAP table FPLA.
It is part of development package VZ in software component SD-BF. This development package consists of objects that can be grouped under "Application development R/3 RV central functions".
It is part of development package VZ in software component SD-BF. This development package consists of objects that can be grouped under "Application development R/3 RV central functions".
Fields for table FPLA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| FPLNR | Billing plan number / invoicing plan number | X | FPLNR | CHAR | 20 | |
| FPTYP | Billing plan category | FPTYP_FP | CHAR | 2 | ||
| BPCAT | Billing Plan Usage Category | SDBP_BPCAT | CHAR | 4 | ||
| FPART | Billing/Invoicing Plan Type | FPART | CHAR | 4 | TFPLA | |
| SORTL | Sort field | SORTL | CHAR | 20 | ||
| BEDAT | Start date for billing plan/invoice plan | BEDAT_FP | DATS | 16 | ||
| ENDAT | End date billing plan/invoice plan | ENDAT_FP | DATS | 16 | ||
| HORIZ | Rule for Determining Horizon in Billing/Invoicing Plan | HORIZ_FP | CHAR | 4 | TVRG | |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
| BEDAR | Rule for Origin of Start Date of Billing/Invoicing Plan | BEDAT_FPK | CHAR | 4 | TVRG | |
| ENDAR | Rule for Origin of End Date for Billing/Invoicing Plan | ENDAT_FPK | CHAR | 4 | TVRG | |
| PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 4 | TVRG | |
| FPLAE | Length of a standard period in the billing plan | FPLAE | NUMC | 6 | ||
| RFPLN | Standard Billing/Invoicing Plan Number | RFPLN_D | CHAR | 20 | FPLA | |
| LODAT | Dates from | TADAT | DATS | 16 | ||
| AUTTE | Billing/Invoice Creation in Advance | AUTTE | CHAR | 2 | ||
| LODAR | Rule for Origin of Start Dates | LODAR | CHAR | 4 | TVRG | |
| PERAF | Rule for Determination of a Deviating Billing/Invoice Date | PERAF_FP | CHAR | 4 | TVRG | |
| FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 4 | TFACD | |
| TNDAT | Dates to | TBDAT | DATS | 16 | ||
| TNDAR | Rule for Origin of End Dates | TBDAR | CHAR | 4 | TVRG | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| APLZL | General counter for order | CO_APLZL | NUMC | 16 | ||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 20 | ||
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 8 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| FPLTU | Item unlimited in value | FPLTU | NUMC | 12 | ||
| AUST1 | Payment Cards: Status Regarding Requirements | AUST1_CC | CHAR | 2 | ||
| AUST2 | Payment Cards: Totals Status - Call External System | AUST2_CC | CHAR | 2 | ||
| AUST3 | Payment cards: Overall status - Responses from ext. system | AUST3_CC | CHAR | 2 | ||
| AUST4 | Payment cards: Reserve | AUST4_CC | CHAR | 2 | ||
| AUST5 | Payment Cards: Authorization Block | AUST5_CC | CHAR | 2 | ||
| BASISWRT | Target value | BASISWRT | CURR | 8 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| PSPNR | WBS Element | PS_POSNR | NUMC | 16 | ||
| AUTKOR | Automatic creation of correction dates in billing plan | AUTKOR | CHAR | 2 | ||
| STATUS | SD Billing Plan Root Status | SDBP_ROOT_STATUS | CHAR | 2 | ||
| FINAL | SD Billing Plan Final Indicator | SDBP_FINAL_INDICATOR | CHAR | 2 | ||
| DB_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| IFRS15_RELEVANCE | Item is relevant for IFRS 15 | IFRS15_RELEVANCE | CHAR | 2 |