SAP ABAP Data Element FPART (Billing plan/invoice plan type)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     VZ (Package) Application development R/3 RV central functions
Basic Data
Data Element FPART
Short Description Billing plan/invoice plan type  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type FPART    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
Value Table TFPLA    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 BillPlanTy 
Medium 15 BillingPlanType 
Long 20 Billing Plan Type 
Heading EC 
Documentation

Use

Controls which fields are offered for processing. It also specifies how billing is performed for the billing dates in a billing plan of this type. The following options have been defined

  • Periodic billing - the entire value to be billed is billed in full on each billing plan date
  • Milestone billing - the total value to be billed is distributed between the individual billing plan dates (the value billed on each date can be fixed amount or a percentage)

Example

Periodic billing is used to bill rental or maintenance contracts.

Milestone billing is used to bill projects.

Supplementary Documentation - FPART 0001

Use

Controls which fields are available for processing and determines how calculation for the invoice dates in an invoice plan of this type is carried out . The options are:

  • Periodic billing - a defined value to be billed is fully billed at every date

  • Partial billing - the total value to be billed is split up among the various invoice plan dates (the value billed at every date can be an absolute amount or a percentage.

Procedure

Examples

The periodic invoice plan is well suited for billing rental or leasing payments.

The partial billing plan is well suited for step-by-step payments of a total amount, e.g. for a building devolopment scheme, 30% of the value is billed after production of the first stage of construction, another 30% after the completion of the second stage and the rest upon completion.

Dependencies

Supplementary Documentation - FPART 0002

Use

Checks which of the fields are provided for processing and determines how calculation of the invoice deadlines is carried out in an invoicing plan of this type.

The invoicing plan type PA is assigned to the invoicing plan for the transaction or component.

Procedure

Examples

Dependencies

History
Last changed by/on SAP  19991102 
SAP Release Created in