SAP ABAP Table VSFPLAB (Versions: Doc. table structure for VSFPLA_CN)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     CNVS (Package) R/3 Application development: Version Management
Basic Data
Table Category INTTAB    Structure 
Structure VSFPLAB   Table Relationship Diagram
Short Description Versions: Doc. table structure for VSFPLA_CN    
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 .INCLUDE       0   0   Version: Billing schedule  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 .INCLUDE       0   0   Version: PS version, version-related key fields  
4 VSNMR VSNMR VSNMR CHAR 12   0   Number or description of a version  
5 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
6 FPTYP FPTYP_FP FPTYP CHAR 1   0   Billing plan category  
7 FPART FPART FPART CHAR 2   0   Billing plan/invoice plan type *
8 SORTL SORTL CHAR10 CHAR 10   0   Sort field  
9 BEDAT BEDAT_FP DATUM DATS 8   0   Start date for billing plan/invoice plan  
10 ENDAT ENDAT_FP DATUM DATS 8   0   End date billing plan/invoice plan  
11 HORIZ HORIZ_FP VDREG_VEDA CHAR 2   0   Rule for determining the horizon in the billing/invoice plan *
12 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
13 BEDAR BEDAT_FPK VDREG_VEDA CHAR 2   0   Rule for origin of start date of billing plan/invoice plan *
14 ENDAR ENDAT_FPK VDREG_VEDA CHAR 2   0   Rule for origin of end date billing plan/invoice plan *
15 PERIO PERIO_FP VDREG_VEDA CHAR 2   0   Rule for determining the next billing/invoice date *
16 FPLAE FPLAE NUM3 NUMC 3   0   Length of a standard period in the billing plan  
17 RFPLN RFPLN_D FPLNR CHAR 10   0   Standard billing/invoice plan number *
18 LODAT TADAT DATUM DATS 8   0   Dates from  
19 AUTTE AUTTE XFELD CHAR 1   0   Billing/invoice creation in advance  
20 LODAR LODAR VDREG_VEDA CHAR 2   0   Rule for Determining Dates from *
21 PERAF PERAF_FP VDREG_VEDA CHAR 2   0   Rule for determination of a deviating billing/invoice date *
22 FAKCA FAKCA WFCID CHAR 2   0   Calendar for defining days relevant for billing/invoicing *
23 TNDAT TBDAT DATUM DATS 8   0   Dates To  
24 TNDAR TBDAR VDREG_VEDA CHAR 2   0   Rule for determining dates to *
25 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
26 APLZL CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
27 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
28 RSPOS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
29 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
30 FPLTU FPLTU FPLTR NUMC 6   0   Item unlimited in value *
31 AUST1 AUST1_CC AUST1_CC CHAR 1   0   Payment cards: Status regarding requirements  
32 AUST2 AUST2_CC CCALL CHAR 1   0   Payment cards: Totals status - Call external system  
33 AUST3 AUST3_CC REACT_SD CHAR 1   0   Payment cards: Overall status - Responses from ext. system  
34 AUST4 AUST4_CC CHAR1 CHAR 1   0   Payment cards: Reserve  
35 AUST5 AUST5_CC XFELD CHAR 1   0   Payment cards: Authorization block  
36 BASISWRT BASISWRT WERTV8 CURR 15   2   Target value  
37 PSPNR PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
38 AUTKOR AUTKOR XFELD CHAR 1   0   Automatic creation of correction dates in billing plan  
39 VBUKZ VBKZ VERBUCHER CHAR 1   0   Update indicator  
History
Last changed by/on SAP  19990504 
SAP Release Created in