Field
Type
Length
Data element
Description
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
FPLTR
NUMC
000006
Item for billing plan/invoice plan/payment cards
FPTTP
CHAR
000002
Date category
TETXT
CHAR
000004
Date Description
FKDAT
DATS
000008
Settlement date for deadline
FPFIX
CHAR
000001
ID for adopting billing/invoice date
FAREG
CHAR
000001
Rule in billing plan/invoice plan
FPROZ
DEC
000005
Percentage of value to be invoiced
WAERS
CUKY
000005
Currency Key of Credit Control Area
KURFP
DEC
000009
Exchange rate for date in billing plan
FAKWR
CURR
000015
Value to be billed/calc. on date in billing/invoice plan
FAKSP
CHAR
000002
Billing block for billing plan/invoice plan dates
FKARV
CHAR
000004
Proposed billing type for an order-related billing document
FKSAF
CHAR
000001
Billing status for the billing plan/invoice plan date
PERIO
CHAR
000002
Rule for Origin of Next Billing/Invoice Date
FPLAE
NUMC
000003
Length of a standard period in the billing plan
MLSTN
NUMC
000012
Milestone number
ZTERM
CHAR
000004
Terms of Payment Key
TAXK1
CHAR
000001
Tax Classification 1 for Customer
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
NFDAT
DATS
000008
Settlement date for deadline
TEMAN
CHAR
000001
Process as for manually entered date
FAKCA
CHAR
000002
Calendar for Defining Days Relevant to Billing/Invoicing
AFDAT
DATS
000008
Billing Date
NETWR
CURR
000015
Net Value of the Order Item in Document Currency
NETPR
CURR
000011
Net Price
WAVWR
CURR
000013
Cost in Document Currency
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
CMPRE
CURR
000011
Item credit price
SKFBP
CURR
000013
Amount Eligible for Cash Discount in Document Currency
BONBA
CURR
000013
Rebate Basis 1
PRSOK
CHAR
000001
Pricing is OK
TYPZM
CHAR
000001
Means of payment for classifying payment card plan lines
CMPRE_FLT
FLTP
000016
Item Credit Price
UELNR
CHAR
000010
Higher-level payment card plan number for billing
UELTR
NUMC
000006
Higher-level item in billing plan
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
CCACT
CHAR
000010
G/L Account Number for Payment Card Receivables
KORTE
CHAR
000001
Indicator for correction date in billing plan
OFKDAT
DATS
000008
Baseline date for determining AFDAT
PEROP_BEG
DATS
000008
Period of Performance Start Date
PEROP_END
DATS
000008
Period of Performance End Date
UPDKZ
CHAR
000001
Update indicator
SELKZ
CHAR
000001
Selection indicator for list screens
KZMEI
CHAR
000001
ID: Milestone assigned to date
TEBEZ
CHAR
000040
Date description
NETWRG
CURR
000015
Total net value of the header billing plan in doc. curr.
FKSAFK
CHAR
000001
Header status for date of billing plan/invoice plan
CCINS
CHAR
000004
Payment cards: Card type
CCNUM
CHAR
000025
Payment cards: Card number
CCFOL
CHAR
000010
Payment cards: Payment card suffix
DATAB
DATS
000008
Payment cards: Valid from
DATBI
DATS
000008
Payment Cards: Valid To
CCNAME
CHAR
000040
Payment cards: Name of cardholder
CSOUR
CHAR
000001
Payment cards: Entry mode
AUTWR
CURR
000015
Payment cards: Authorized amount
CCWAE
CUKY
000005
Currency Key
SETTL
CHAR
000001
Payment cards: Settlement carried out
AUNUM
CHAR
000010
Payment cards: Authorization number
AUTRA
CHAR
000015
Payment cards: Authorizat. reference code of clearing house
AUDAT
DATS
000008
Payment cards: Authorization date
AUTIM
TIMS
000006
Payment cards: Authorization time
MERCH
CHAR
000015
Payment cards: Merchant ID at the clearing house
LOCID
CHAR
000010
Payment cards: Point of receipt for the transaction
TRMID
CHAR
000010
Payment cards: Terminal
CCBTC
CHAR
000010
Payment cards: Settlement run
CCTYP
CHAR
000002
Payment cards: Card category
CCARD_GUID
CHAR
000032
Reference to Encrypted Payment Card Data
CCAUA
CHAR
000001
Payment cards: Authorization type
CCALL
CHAR
000001
Payment cards: Status when external system is called?
REACT
CHAR
000001
Payment cards: Response to authorization checks
AUTWV
CURR
000015
Payment cards: Amount to be authorized
CCOLD
CHAR
000001
Payment cards: Authorization has expired
CCVAL
CHAR
000001
Payment cards: Amount changed
CCPRE
CHAR
000001
Payment cards: Preauthorization
UELTR_A
NUMC
000006
Higher-level authorization for billing plan
RCAVR
CHAR
000004
Payment Cards: Result of Address Check (Address Result)
RCAVA
CHAR
000004
Payment Cards: Result of Address Check (Address Approval)
RCAVZ
CHAR
000004
Payment Cards: Result of Address Check (ZIP Code Result)
RCRSP
CHAR
000004
Payment cards: Result of card check (response code)
RTEXT
CHAR
000040
Payment cards: Result text
VCARD
CHAR
000001
Virtual card
RFCAUT
CHAR
000032
Logical destination (specified in function call)
FNAUT_SETINIT
CHAR
000030
Payment Cards: Function for Initialization SET Authorization
FNAUT_SETINFO
CHAR
000030
Payment Cards: Function for Result of Authorization (SET)
CVVAL
CHAR
000006
Card Verification Value
CVVCT
CHAR
000001
Control Field for Card Verification Value
CVVST
CHAR
000001
Usage Status for Card Verification Value
RCCVV
CHAR
000004
Results Check for Card Verification Value
Length: 30234 Date: 20240426 Time: 225810 sap01-206 ( 78 ms )
