SAP ABAP Table /SAPPSSRM/S_PAY_PLAN_HEADER (Payment Plan Header Data)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-CRI (Application Component) Cross-Industry Functions
     ⤷ /SAPPSSRM/PAY_PLAN (Package) Package for Payment Plan

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPPSSRM/S_PAY_PLAN_HEADER	Table Relationship Diagram
Short Description	Payment Plan Header Data

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	DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
3	CATEGORY	☐	BILLCATEG	BILLCATEG	CHAR	1	0	Billing category
4	IP_TYPE	☐	/SAPPSSRM/_PP_TYPE	CHAR2	CHAR	2	0	Payment Plan Type
5	SORT_FLD	☐	SORTL	CHAR10	CHAR	10	0	Sort field
6	START_DATE	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
7	END_DATE	☐	BBP_VPER_END	DATUM	DATS	8	0	Validity period
8	HORIZON	☐	/SAPPSSRM/_PP_HORIZON	CHAR2	CHAR	2	0	Rule for Determining Horizon
9	ORGN_ST_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
10	ORGN_END_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
11	PERIOD	☐	/SAPPSSRM/_PP_ORGN_NEXT_DATE	CHAR2	CHAR	2	0	Rule for Setting Next Date
12	LNGTH_STAND_PRD	☐	/SAPPSSRM/_PP_LNGTH_STAND_PRD	NUM3	NUMC	3	0	Standard Payment Period
13	REF_IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
14	DATES_FROM	☐	BBP_VPER_START	DATUM	DATS	8	0	Validity Period From
15	IN_ADVANCE	☐	/SAPPSSRM/_PP_IN_ADVANCE	XFELD	CHAR	1	0	Invoice Creation in Advance
16	ORGN_FROM_DAT	☐	/SAPPSSRM/_PP_ORGN_START_DATE	CHAR2	CHAR	2	0	Rule for Setting Start Date
17	DEV_BILL_DAT	☐	/SAPPSSRM/_PP_DEV_BILL_DATE	CHAR2	CHAR	2	0	Rule for Setting Different Invoice Date
18	CALENDER_ID	☐	CALID	WFCID	CHAR	2	0	Calendar ID	*
19	DATES_TO	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
20	ORGN_UNTIL_DAT	☐	/SAPPSSRM/_PP_ORGN_END_DATE	CHAR2	CHAR	2	0	Rule for Setting End Date
21	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
22	UNLIMITED	☐	/SAPPSSRM/_PP_UNLIMITED	FPLTR	NUMC	6	0	Unlimited Item Value	*
23	AUTO_COR_DAT	☐	/SAPPSSRM/_PP_AUTO_COR_DAT	XFELD	CHAR	1	0	Automatic Creation of Correction Dates

History

Last changed by/on	SAP	20110913
SAP Release Created in	200