SAP ABAP Table VSFPLT_CN (Version: Billing schedule: Dates)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ CNVS (Package) R/3 Application development: Version Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VSFPLT_CN	Table Relationship Diagram
Short Description	Version: Billing schedule: Dates

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Version: PS version, version-related key fields
3	VSNMR	☑	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
4	FPLNR	☑	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
5	FPLTR	☑	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
6	FPTTP	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	*
7	TETXT	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	*
8	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
9	FPFIX	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
10	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
11	FPROZ	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
12	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
13	KURFP	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
14	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
15	FAKSP	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	*
16	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	*
17	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
18	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
19	FPLAE	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
20	MLSTN	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
21	MLBEZ	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage	*
22	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
24	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
25	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
26	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
27	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
28	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
29	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
30	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
31	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
32	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
33	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
34	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
35	NFDAT	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
36	TEMAN	☐	TEMAN	XFELD	CHAR	1	0	Manual date
37	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
38	AFDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
39	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
40	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
41	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
42	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
43	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
44	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
45	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
46	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
47	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
48	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
49	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
50	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
51	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
52	TYPZM	☐	TYPZM	TYPZM	CHAR	1	0	Means of payment for classifying payment card plan lines
53	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
54	UELNR	☐	UELNR	FPLNR	CHAR	10	0	Higher-level payment card plan number for billing	*
55	UELTR	☐	UELTR	FPLTR	NUMC	6	0	Higher-level item in billing plan	*
56	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
57	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
58	KORTE	☐	KORTE	KORTE	CHAR	1	0	Indicator for correction date in billing plan
59	OFKDAT	☐	OFKDAT	DATUM	DATS	8	0	Baseline date for determining AFDAT

History

Last changed by/on	SAP	20020219
SAP Release Created in