VFPLA - Billing Plan

Billing Plan information is stored in SAP table VFPLA.
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 VFPLA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
FPLNRBilling plan number / invoicing plan numberXFPLNRCHAR20*
FPTYPBilling plan categoryFPTYP_FPCHAR2
BPCATBilling Plan Usage CategorySDBP_BPCATCHAR4
FPARTBilling/Invoicing Plan TypeFPARTCHAR4TFPLA
SORTLSort fieldSORTLCHAR20
BEDATStart date for billing plan/invoice planBEDAT_FPDATS16
ENDATEnd date billing plan/invoice planENDAT_FPDATS16
HORIZRule for Determining Horizon in Billing/Invoicing PlanHORIZ_FPCHAR4TVRG
VBELNSales and Distribution Document NumberVBELNCHAR20*
BEDARRule for Origin of Start Date of Billing/Invoicing PlanBEDAT_FPKCHAR4TVRG
ENDARRule for Origin of End Date for Billing/Invoicing PlanENDAT_FPKCHAR4TVRG
PERIORule for Origin of Next Billing/Invoice DatePERIO_FPCHAR4TVRG
FPLAELength of a standard period in the billing planFPLAENUMC6
RFPLNStandard Billing/Invoicing Plan NumberRFPLN_DCHAR20FPLA
LODATDates fromTADATDATS16
AUTTEBilling/Invoice Creation in AdvanceAUTTECHAR2
LODARRule for Origin of Start DatesLODARCHAR4TVRG
PERAFRule for Determination of a Deviating Billing/Invoice DatePERAF_FPCHAR4TVRG
FAKCACalendar for Defining Days Relevant to Billing/InvoicingFAKCACHAR4TFACD
TNDATDates toTBDATDATS16
TNDARRule for Origin of End DatesTBDARCHAR4TVRG
AUFPLRouting number of operations in the orderCO_AUFPLNUMC20
APLZLGeneral counter for orderCO_APLZLNUMC16*
RSNUMNumber of reservation/dependent requirementsRSNUMNUMC20*
RSPOSItem Number of Reservation / Dependent RequirementsRSPOSNUMC8
EBELNPurchasing Document NumberEBELNCHAR20EKKO
FPLTUItem unlimited in valueFPLTUNUMC12*
AUST1Payment Cards: Status Regarding RequirementsAUST1_CCCHAR2
AUST2Payment Cards: Totals Status - Call External SystemAUST2_CCCHAR2
AUST3Payment cards: Overall status - Responses from ext. systemAUST3_CCCHAR2
AUST4Payment cards: ReserveAUST4_CCCHAR2
AUST5Payment Cards: Authorization BlockAUST5_CCCHAR2
BASISWRTTarget valueBASISWRTCURR8
PSPNRWBS ElementPS_POSNRNUMC16*
AUTKORAutomatic creation of correction dates in billing planAUTKORCHAR2
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