VSFPLA_CN - Version: Billing schedule

Version: Billing schedule information is stored in SAP table VSFPLA_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".

Fields for table VSFPLA_CN

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
.INCLUDE		X		VSKEY_INC	0
VSNMR	Number or description of a version	X	VSNMR	CHAR	12
FPLNR	Billing plan number / invoicing plan number	X	FPLNR	CHAR	10	*
FPTYP	Billing plan category		FPTYP_FP	CHAR	1
FPART	Billing/Invoicing Plan Type		FPART	CHAR	2	*
SORTL	Sort field		SORTL	CHAR	10
BEDAT	Start date for billing plan/invoice plan		BEDAT_FP	DATS	8
ENDAT	End date billing plan/invoice plan		ENDAT_FP	DATS	8
HORIZ	Rule for Determining Horizon in Billing/Invoicing Plan		HORIZ_FP	CHAR	2	*
VBELN	Sales and Distribution Document Number		VBELN	CHAR	10	*
BEDAR	Rule for Origin of Start Date of Billing/Invoicing Plan		BEDAT_FPK	CHAR	2	*
ENDAR	Rule for Origin of End Date for Billing/Invoicing Plan		ENDAT_FPK	CHAR	2	*
PERIO	Rule for Origin of Next Billing/Invoice Date		PERIO_FP	CHAR	2	*
FPLAE	Length of a standard period in the billing plan		FPLAE	NUMC	3
RFPLN	Standard Billing/Invoicing Plan Number		RFPLN_D	CHAR	10	*
LODAT	Dates from		TADAT	DATS	8
AUTTE	Billing/Invoice Creation in Advance		AUTTE	CHAR	1
LODAR	Rule for Origin of Start Dates		LODAR	CHAR	2	*
PERAF	Rule for Determination of a Deviating Billing/Invoice Date		PERAF_FP	CHAR	2	*
FAKCA	Calendar for Defining Days Relevant to Billing/Invoicing		FAKCA	CHAR	2	*
TNDAT	Dates to		TBDAT	DATS	8
TNDAR	Rule for Origin of End Dates		TBDAR	CHAR	2	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	10
APLZL	General counter for order		CO_APLZL	NUMC	8	*
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	10	*
RSPOS	Item Number of Reservation / Dependent Requirements		RSPOS	NUMC	4
EBELN	Purchasing Document Number		EBELN	CHAR	10	*
FPLTU	Item unlimited in value		FPLTU	NUMC	6	*
AUST1	Payment Cards: Status Regarding Requirements		AUST1_CC	CHAR	1
AUST2	Payment Cards: Totals Status - Call External System		AUST2_CC	CHAR	1
AUST3	Payment cards: Overall status - Responses from ext. system		AUST3_CC	CHAR	1
AUST4	Payment cards: Reserve		AUST4_CC	CHAR	1
AUST5	Payment Cards: Authorization Block		AUST5_CC	CHAR	1
BASISWRT	Target value		BASISWRT	CURR	8
PSPNR	WBS Element		PS_POSNR	NUMC	8	*
AUTKOR	Automatic creation of correction dates in billing plan		AUTKOR	CHAR	1