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
⤷ 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 |