SAP ABAP Data Element FPLNR (Billing plan number / invoicing plan number)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷
CA-GTF-TS (Application Component) Technical Application Support
⤷
BV (Package) SD Cross-application Objects
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-TS (Application Component) Technical Application Support⤷
BV (Package) SD Cross-application Objects
Basic Data
| Data Element | FPLNR |
| Short Description | Billing plan number / invoicing plan number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FPLNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | FPLA |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | BILL_PLAN | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bill.plan |
| Medium | 15 | Billing plan no |
| Long | 23 | Billing plan number |
| Heading | 10 | Bill.plan |
Supplementary Documentation - FPLNR 0001
Use
Number of the invoicing plan. When creating an invoicing plan, a temporary number is assigned first of all. After you save the network, the final number is assigned.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19990629 |
| SAP Release Created in |
