Field
Type
Length
Data element
Description
HANDLE
NUMC
000010
Handle
GUID
CHAR
000032
GUID in 'CHAR' Format in Uppercase
BILLPLAN_GUID
CHAR
000032
GUID in 'CHAR' Format in Uppercase
PERIOD_DATE
DEC
000015
Period Date
RULE_PERIOD_DATE
RAW
000016
Rule for Determining the Period Date
SETTL_FROM
DEC
000015
Start of Settlement for Period
RULE_SETTL_FROM
RAW
000016
Rule for Determining Start of Settlement Period
SETTL_TO
DEC
000015
End of Settlement for Period
RULE_SETTL_TO
RAW
000016
Rule for Determining End of Settlement Period
BILL_DATE
DEC
000015
Billing Date for Billing Index and Printout
RULE_BILL_DATE
RAW
000016
Rule for Determining the Next Billing Date
INVCR_DATE
DEC
000015
Billing Document Creation Date
RULE_INVCR_DATE
RAW
000016
Rule for Determining Next Billing Document Creation Date
BILLING_TIMEZONE
CHAR
000006
Time Zone of Billing Plan Set
PERCENTAGE
DEC
000005
Percentage of Value to be Billed
BILL_VALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CURRENCY
CUKY
000005
Currency
CURRENCY_ISO
CHAR
000003
ISO currency code
NO_OF_PERIODS
NUMC
000005
Number of Periods in Billing Plan
NUMBER_INT
NUMC
000010
Billing Plan: Internal Sort Order
CASHFLOW_TYPE
CHAR
000004
Flow Category
SETTL_FROM_TZTF
CHAR
000026
Start of Settlement for Period (Interface)
SETTL_TO_TZTF
CHAR
000026
End of Settlement for Period (Interface)
BILL_DATE_TZTF
CHAR
000026
Billing Date for Billing Index and Printout
INVCR_DATE_TZTF
CHAR
000026
Billing Document Creation Date
RULE_PER_DATE_T
CHAR
000012
Rule for Determining the Period Date
RULE_BILL_DATE_T
CHAR
000012
Rule for Determining the Next Billing Date
RULE_INV_DATE_T
CHAR
000012
Rule for Determining Next Billing Document Creation Date
RULE_SET_FROM_T
RAW
000016
Rule for Determining Start of Settlement Period
RULE_SETTL_TO_T
CHAR
000012
Rule for Determining End of Settlement Period
SUPPRESS_EVENT
CHAR
000001
Logical Variable
BILLPLAN_MODE
CHAR
000001
Processing Mode of Transaction
PER_PAYMENTFORM
NUMC
000001
When Due in Period
UNIT_PERIODS
NUMC
000002
Time Unit for Periods
MAN_FIRSTDUEDATE
DEC
000015
Individual Due Date
NOMINAL_INT_RATE
DEC
000010
Nominal Interest Rate
NOMINAL_IRAT_INT
DEC
000010
Nominal Interest Rate (Internal Plan)
DEFAULT_AMOUNT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
DEFAULT_PERCENT
DEC
000010
Default Percentage
FREQ_CONVERSION
DEC
000006
Payment Frequency Factor
CALCULATION_DATE
DEC
000015
Calculation date
FLAG_ULTIMO
CHAR
000001
Do Not Draw Standard Values from Conditions
FLAG_BLOCKED
CHAR
000001
Calculation Locked
RESULT_AMOUNT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
RESULT_RATEPERK
DEC
000017
Rate per x
RESULT_RATE_K_G
DEC
000017
Gross Rate per X
Length: 13704 Date: 20240418 Time: 154618 sap01-206 ( 30 ms )
