TFPLA - Billing Plan Type
Billing Plan Type information is stored in SAP table TFPLA.
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 TFPLA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
FPART | Billing/Invoicing Plan Type | X | FPART | CHAR | 4 | |
FPTYP | Billing plan category | FPTYP_FP | CHAR | 2 | ||
BPCAT | Billing Plan Usage Category | SDBP_BPCAT | CHAR | 4 | ||
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 | |
HORIZ | Rule for Determining Horizon in Billing/Invoicing Plan | HORIZ_FP | CHAR | 4 | TVRG | |
AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | AUTTD | CHAR | 2 | ||
AUTTE | Billing/Invoice Creation in Advance | AUTTE | CHAR | 2 | ||
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 | ||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 2 | ||
UEVOR | Default FCODE for overview screen of billing plan | UEVOR_FP | CHAR | 8 | ||
RFPLN | Standard Billing/Invoicing Plan Number | RFPLN_D | CHAR | 20 | ||
FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 4 | TFACD | |
VFPTT | Default Date Category | VFPTT | CHAR | 4 | TFPLT | |
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 | |
TBDAR | Rule for Origin of End Dates | TBDAR | CHAR | 4 | TVRG | |
ANZTM | Number of Days in the Month | ANZTM | NUMC | 6 | ||
ANZTJ | Number of Days in the Year | ANZTJ | NUMC | 6 | ||
AUTKOR | Automatic creation of correction dates in billing plan | AUTKOR | CHAR | 2 | ||
DP_RLVT | Down Payment Relevance | DP_RLVT | CHAR | 2 |