VFPLT - Billing Plan: Dates

Billing Plan: Dates information is stored in SAP table VFPLT.
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 VFPLT

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
FPLTR	Item for billing plan/invoice plan/payment cards	X	FPLTR	NUMC	12
FPTTP	Date category		FPTTP	CHAR	4	TFPLT
TETXT	Date Description		TETXT_FP	CHAR	8	TVTB
FKDAT	Settlement date for deadline		BFDAT	DATS	16
FPFIX	ID for adopting billing/invoice date		FPFIX	CHAR	2
FAREG	Rule in billing plan/invoice plan		FAREG	CHAR	2
FPROZ	Percentage of value to be invoiced		FPROZ	DEC	3
WAERS	Currency Key of Credit Control Area		WAERS_CP	CUKY	10	TCURC
KURFP	Exchange rate for date in billing plan		KURFP	DEC	5
FAKWR	Value to be billed/calc. on date in billing/invoice plan		FAKWR	CURR	8
FAKSP	Billing block for billing plan/invoice plan dates		FAKSP_FP	CHAR	4	TVFS
FKARV	Proposed billing type for an order-related billing document		FKARA	CHAR	8	TVFK
FKSAF	Billing status for the billing plan/invoice plan date		FKSAF	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
MLSTN	Milestone number		MLST_ZAEHL	NUMC	24
MLBEZ	Usage		MILESTONE	CHAR	10	T433
KUNRG	Payer		KUNRG	CHAR	20	KNA1
TAXK1	Tax Classification 1 for Customer		TAXK1	CHAR	2
TAXK2	Tax Classification 2 for Customer		TAXK2	CHAR	2
TAXK3	Tax Classification 3 for Customer		TAXK3	CHAR	2
TAXK4	Tax Classification 4 for Customer		TAXK4	CHAR	2
TAXK5	Tax Classification 5 for Customer		TAXK5	CHAR	2
TAXK6	Tax Classification 6 for Customer		TAXK6	CHAR	2
TAXK7	Tax Classification 7 for Customer		TAXK7	CHAR	2
TAXK8	Tax Classification 8 for Customer		TAXK8	CHAR	2
TAXK9	Tax Classification 9 for Customer		TAXK9	CHAR	2
VALTG	Additional Value Days		VALTG	NUMC	4
VALDT	Fixed Value Date		VALDT	DATS	16
NFDAT	Settlement date for deadline		NFDAT	DATS	16
TEMAN	Process as for manually entered date		TEMAN_1	CHAR	2
FAKCA	Calendar for Defining Days Relevant to Billing/Invoicing		FAKCA	CHAR	4	TFACD
AFDAT	Billing Date		FKDAT	DATS	16
NETWR	Net Value of the Order Item in Document Currency		NETWR_AP	CURR	8
NETPR	Net Price		NETPR	CURR	6
WAVWR	Cost in Document Currency		WAVWR	CURR	7
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
CMPRE	Item credit price		CMPRE	CURR	6
SKFBP	Amount Eligible for Cash Discount in Document Currency		SKFBT_CS	CURR	7
BONBA	Rebate Basis 1		BONBA	CURR	7
PRSOK	Pricing is OK		PRSOK	CHAR	2
TYPZM	Means of payment for classifying payment card plan lines		TYPZM	CHAR	2
CMPRE_FLT	Item Credit Price		CMPRE_FLT	FLTP	8
UELNR	Higher-level payment card plan number for billing		UELNR	CHAR	20	FPLA
UELTR	Higher-level item in billing plan		UELTR	NUMC	12	FPLT
KURRF	Exchange Rate for Postings to Financial Accounting		KURRF	DEC	5
CCACT	G/L Account Number for Payment Card Receivables		CCACT	CHAR	20	SKA1
KORTE	Indicator for correction date in billing plan		KORTE	CHAR	2