SAP ABAP Table TDS_FPLA_COMV (Lean Order - Billing Plan (Values))
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_FPLA_COMV | Table Relationship Diagram |
Short Description | Lean Order - Billing Plan (Values) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
3 | FPTYP | FPTYP_FP | FPTYP | CHAR | 1 | 0 | Billing plan category | ||
4 | FPART | FPART | FPART | CHAR | 2 | 0 | Billing plan/invoice plan type | * | |
5 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
6 | BEDAT | BEDAT_FP | DATUM | DATS | 8 | 0 | Start date for billing plan/invoice plan | ||
7 | ENDAT | ENDAT_FP | DATUM | DATS | 8 | 0 | End date billing plan/invoice plan | ||
8 | HORIZ | HORIZ_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the horizon in the billing/invoice plan | * | |
9 | BEDAR | BEDAT_FPK | VDREG_VEDA | CHAR | 2 | 0 | Rule for origin of start date of billing plan/invoice plan | * | |
10 | ENDAR | ENDAT_FPK | VDREG_VEDA | CHAR | 2 | 0 | Rule for origin of end date billing plan/invoice plan | * | |
11 | PERIO | PERIO_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the next billing/invoice date | * | |
12 | RFPLN | RFPLN_D | FPLNR | CHAR | 10 | 0 | Standard billing/invoice plan number | * | |
13 | LODAT | TADAT | DATUM | DATS | 8 | 0 | Dates from | ||
14 | AUTTE | AUTTE | XFELD | CHAR | 1 | 0 | Billing/invoice creation in advance | ||
15 | LODAR | LODAR | VDREG_VEDA | CHAR | 2 | 0 | Rule for Determining Dates from | * | |
16 | PERAF | PERAF_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determination of a deviating billing/invoice date | * | |
17 | FAKCA | FAKCA | WFCID | CHAR | 2 | 0 | Calendar for defining days relevant for billing/invoicing | * | |
18 | TNDAT | TBDAT | DATUM | DATS | 8 | 0 | Dates To | ||
19 | TNDAR | TBDAR | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining dates to | * | |
20 | AUTKOR | AUTKOR | XFELD | CHAR | 1 | 0 | Automatic creation of correction dates in billing plan | ||
21 | KFREL | KFREL | CHAR1_X | CHAR | 1 | 0 | Indicator for billing plan in header |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |