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 | RFPLN_D |
| Short Description | Standard billing/invoice 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 | ||
| 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 |
Documentation
Definition
The system takes the standard billing or invoice plan deadlines as default values into the billing or invoice plan. The system calculates the deadlines during the transfer, with reference to the billing or invoice plan start date.
You can maintain the standard billing or invoice plan type in Customizing for the project system
Supplementary Documentation - RFPLN_D 0001
Use
Number of an invoicing plan, intended to serve as a reference. When you create an invoicing plan, the dates and values in the reference are updated and copied to the invoicing plan. The basis for date determination is the start date of the transaction/component. The basis for the value transfer is the amount in the transaction/component
In Customizing, you can store a standard invoicing plan that can then be used automatically as a reference when an invoicing plan is created.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
