SAP ABAP Table /SAPPSSRM/S_PAY_PLAN_ITEM (Payment Plan Item Data.)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷
SRM-EBP-CRI (Application Component) Cross-Industry Functions
⤷
/SAPPSSRM/PAY_PLAN (Package) Package for Payment Plan
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_ITEM |
Table Relationship Diagram 
|
| Short Description | Payment Plan Item 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 | IV_PLAN_ITEM |
FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
| 4 | DEL_IND |
BBP_DEL_IND | XFELD | CHAR | 1 | 0 | Deletion Indicator EBP Purchasing Document | ||
| 5 | DATE_CATG |
/SAPPSSRM/_PP_DATE_CAT | CHAR2 | CHAR | 2 | 0 | Invoice Type | ||
| 6 | DATE_DESC |
/SAPPSSRM/_PP_DATE_DESCR | CHAR4 | CHAR | 4 | 0 | Description | ||
| 7 | SETT_DATE_FROM |
/SAPPSSRM/_PP_SETL_DATE | DATUM | DATS | 8 | 0 | Settlement Date for Deadline | ||
| 8 | BILL_RULE |
/SAPPSSRM/_PP_BILL_RULE | CHAR1 | CHAR | 1 | 0 | Invoicing Rule | ||
| 9 | INVOICE_PERCENTAGE |
/SAPPSSRM/_PP_PERCENTAGE | PRZ32 | DEC | 5 | 2 | Percentage of Value to Be Invoiced | ||
| 10 | CURRENCY |
/SAPPSSRM/_PP_CURR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | CURRENCY_ISO |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
| 12 | EXCHG_RAT_DAT |
CURR_RATEN | PKURS | DEC | 9 | 5 | New Exchange Rate | ||
| 13 | BILL_VALUE |
BAPICATSAMOUNT | BAPICURR | DEC | 23 | 4 | Amount | ||
| 14 | BILLING_BLOCK |
/SAPPSSRM/_PP_BLOCK | FAKSP | CHAR | 2 | 0 | Block Reason for Invoice | * | |
| 15 | BILLING_STATUS |
/SAPPSSRM/_PP_BILL_STAT | STATV | CHAR | 1 | 0 | Invoice Status | ||
| 16 | SETT_DATE_TO |
/SAPPSSRM/_PP_SETL_DATE | DATUM | DATS | 8 | 0 | Settlement Date for Deadline | ||
| 17 | CALENDER_ID |
CALID | WFCID | CHAR | 2 | 0 | Calendar ID | * | |
| 18 | BILL_DATE |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 19 | MANUALLY |
/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 |
