Field
Type
Length
Data element
Description
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
FPTYP
CHAR
000001
Billing plan category
FPART
CHAR
000002
Billing/Invoicing Plan Type
SORTL
CHAR
000010
Sort field
BEDAT
DATS
000008
Start date for billing plan/invoice plan
ENDAT
DATS
000008
End date billing plan/invoice plan
HORIZ
CHAR
000002
Rule for Determining Horizon in Billing/Invoicing Plan
VBELN
CHAR
000010
Sales and Distribution Document Number
BEDAR
CHAR
000002
Rule for Origin of Start Date of Billing/Invoicing Plan
ENDAR
CHAR
000002
Rule for Origin of End Date for Billing/Invoicing Plan
PERIO
CHAR
000002
Rule for Origin of Next Billing/Invoice Date
FPLAE
NUMC
000003
Length of a standard period in the billing plan
RFPLN
CHAR
000010
Standard Billing/Invoicing Plan Number
LODAT
DATS
000008
Dates from
AUTTE
CHAR
000001
Billing/Invoice Creation in Advance
LODAR
CHAR
000002
Rule for Origin of Start Dates
PERAF
CHAR
000002
Rule for Determination of a Deviating Billing/Invoice Date
FAKCA
CHAR
000002
Calendar for Defining Days Relevant to Billing/Invoicing
TNDAT
DATS
000008
Dates to
TNDAR
CHAR
000002
Rule for Origin of End Dates
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
General counter for order
RSNUM
NUMC
000010
Number of reservation/dependent requirements
RSPOS
NUMC
000004
Item Number of Reservation / Dependent Requirements
EBELN
CHAR
000010
Purchasing Document Number
FPLTU
NUMC
000006
Item unlimited in value
AUST1
CHAR
000001
Payment Cards: Status Regarding Requirements
AUST2
CHAR
000001
Payment Cards: Totals Status - Call External System
AUST3
CHAR
000001
Payment cards: Overall status - Responses from ext. system
AUST4
CHAR
000001
Payment cards: Reserve
AUST5
CHAR
000001
Payment Cards: Authorization Block
BASISWRT
CURR
000015
Target value
PSPNR
NUMC
000008
WBS Element
AUTKOR
CHAR
000001
Automatic creation of correction dates in billing plan
UPDKZ
CHAR
000001
Update indicator
SELKZ
CHAR
000001
Selection indicator for list screens
DFKSAF
CHAR
000001
Note the status of unselected dates
NETWRP
CURR
000015
Net value for item billing plan in document currency
Length: 11049 Date: 20240423 Time: 112612 sap01-206 ( 30 ms )
