SAP ABAP Table /SAPPSSRM/S_PAYPLAN (Structure For Payment Plan 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_PAYPLAN   Table Relationship Diagram
Short Description Structure For Payment Plan 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 .INCLUDE       0   0   Include with key fields of table extensions on header level  
2 CLIENT EC_CLIENT MANDT CLNT 3   0   Client *
3 GUID BBP_GUID SYSUUID RAW 16   0   Globally Unique identifier  
4 P_GUID BBP_PGUID SYSUUID RAW 16   0   Parent GUID  
5 DEL_IND BBP_DEL_IND XFELD CHAR 1   0   Deletion Indicator EBP Purchasing Document  
6 SEQUENCE_NO BBP_SET_NO NUMC4 NUMC 4   0   Sequence Number of Set Lines  
7 PS_SNO FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
8 PS_PP_DATE FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
9 PS_PP_DESCR /SAPPSSRM/_PP_DATE_DESCR CHAR4 CHAR 4   0   Description  
10 PS_PERCENTAGE /SAPPSSRM/_PP_PERCENTAGE PRZ32 DEC 5   2   Percentage of Value to Be Invoiced  
11 PS_INV_VALUE /SAPPSSRM/_PP_INV_VALUE WERTV8 CURR 15   2   Invoice Value  
12 PS_PP_CURR /SAPPSSRM/_PP_CURR WAERS CUKY 5   0   Currency Key *
13 PS_BILL_BLOCK /SAPPSSRM/_PP_BLOCK FAKSP CHAR 2   0   Block Reason for Invoice *
14 PS_DATE_CAT /SAPPSSRM/_PP_DATE_CAT CHAR2 CHAR 2   0   Invoice Type  
15 PS_BILL_STATUS /SAPPSSRM/_PP_BILL_STAT STATV CHAR 1   0   Invoice Status  
16 PECENTAGE_TEXT /SAPPSSRM/_PP_BILL_STAT STATV CHAR 1   0   Invoice Status  
17 PS_STAT_DATE FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
18 PS_END_DAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
19 PS_INVOICE_DATE FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
20 PS_MANUAL CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
History
Last changed by/on SAP  20110913 
SAP Release Created in 600