VSFPLT_CN - Version: Billing schedule: Dates

Version: Billing schedule: Dates information is stored in SAP table VSFPLT_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 VSFPLT_CN

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXVSKEY_INC0
VSNMRNumber or description of a versionXVSNMRCHAR24
FPLNRBilling plan number / invoicing plan numberXFPLNRCHAR20
FPLTRItem for billing plan/invoice plan/payment cardsXFPLTRNUMC12
FPTTPDate categoryFPTTPCHAR4
TETXTDate DescriptionTETXT_FPCHAR8
FKDATBilling DateFKDATDATS16
FPFIXID for adopting billing/invoice dateFPFIXCHAR2
FAREGRule in billing plan/invoice planFAREGCHAR2
FPROZPercentage of value to be invoicedFPROZDEC3
WAERSCurrency Key of Credit Control AreaWAERS_CPCUKY10
KURFPExchange rate for date in billing planKURFPDEC5
FAKWRValue to be billed/calc. on date in billing/invoice planFAKWRCURR8
FAKSPBilling block for billing plan/invoice plan datesFAKSP_FPCHAR4
FKARVProposed billing type for a delivery-related billing doc.FKARVCHAR8
FKSAFBilling status for the billing plan/invoice plan dateFKSAFCHAR2
PERIORule for Origin of Next Billing/Invoice DatePERIO_FPCHAR4
FPLAELength of a standard period in the billing planFPLAENUMC6
MLSTNMilestone numberMLST_ZAEHLNUMC24
MLBEZUsageMILESTONECHAR10
KUNRGPayerKUNRGCHAR20
TAXK1Tax Classification 1 for CustomerTAXK1CHAR2
TAXK2Tax Classification 2 for CustomerTAXK2CHAR2
TAXK3Tax Classification 3 for CustomerTAXK3CHAR2
TAXK4Tax Classification 4 for CustomerTAXK4CHAR2
TAXK5Tax Classification 5 for CustomerTAXK5CHAR2
TAXK6Tax Classification 6 for CustomerTAXK6CHAR2
TAXK7Tax Classification 7 for CustomerTAXK7CHAR2
TAXK8Tax Classification 8 for CustomerTAXK8CHAR2
TAXK9Tax Classification 9 for CustomerTAXK9CHAR2
VALTGAdditional Value DaysVALTGNUMC4
VALDTFixed Value DateVALDTDATS16
NFDATSettlement date for deadlineNFDATDATS16
TEMANManual dateTEMANCHAR2
FAKCACalendar for Defining Days Relevant to Billing/InvoicingFAKCACHAR4
AFDATBilling DateFKDATDATS16
NETWRNet Value of the Order Item in Document CurrencyNETWR_APCURR8
NETPRNet PriceNETPRCURR6
WAVWRCost in Document CurrencyWAVWRCURR7
KZWI1Subtotal 1 from Pricing Procedure for Price ElementKZWI1CURR7
KZWI2Subtotal 2 from Pricing Procedure for Price ElementKZWI2CURR7
KZWI3Subtotal 3 from Pricing Procedure for Price ElementKZWI3CURR7
KZWI4Subtotal 4 from Pricing Procedure for Price ElementKZWI4CURR7
KZWI5Subtotal 5 from Pricing Procedure for Price ElementKZWI5CURR7
KZWI6Subtotal 6 from Pricing Procedure for Price ElementKZWI6CURR7
CMPREItem credit priceCMPRECURR6
SKFBPAmount Eligible for Cash Discount in Document CurrencySKFBT_CSCURR7
BONBARebate Basis 1BONBACURR7
PRSOKPricing is OKPRSOKCHAR2
TYPZMMeans of payment for classifying payment card plan linesTYPZMCHAR2
CMPRE_FLTItem Credit PriceCMPRE_FLTFLTP8
UELNRHigher-level payment card plan number for billingUELNRCHAR20
UELTRHigher-level item in billing planUELTRNUMC12
KURRFExchange Rate for Postings to Financial AccountingKURRFDEC5
CCACTG/L Account Number for Payment Card ReceivablesCCACTCHAR20
KORTEIndicator for correction date in billing planKORTECHAR2
OFKDATBaseline date for determining AFDATOFKDATDATS16
.INCLU--APAD04VSFPLT0
AD04FAREGRule for billingAD04FAREGCHAR2
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