SAP ABAP Table BAPI_INVOICE_PLAN_HEADER (Purchasing: Invoice Plan Header Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-SRV-IP (Application Component) Invoicing Plan
     ⤷ MMPUR_IP (Package) Purchasing Extended Function for Invoice Plan

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_INVOICE_PLAN_HEADER	Table Relationship Diagram
Short Description	Purchasing: Invoice 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	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
4	IP_TYPE	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	*
5	SORT_FLD	☐	SORTL	CHAR10	CHAR	10	0	Sort field
6	START_DATE	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
7	END_DATE	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
8	HORIZON	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan	*
9	ORGN_ST_DAT	☐	BEDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of start date of billing plan/invoice plan	*
10	ORGN_END_DAT	☐	ENDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of end date billing plan/invoice plan	*
11	PERIOD	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
12	LNGTH_STAND_PRD	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
13	REF_IV_PLAN_NUM	☐	RFPLN_D	FPLNR	CHAR	10	0	Standard billing/invoice plan number	*
14	DATES_FROM	☐	TADAT	DATUM	DATS	8	0	Dates from
15	IN_ADVANCE	☐	AUTTE	XFELD	CHAR	1	0	Billing/invoice creation in advance
16	ORGN_FROM_DAT	☐	LODAR	VDREG_VEDA	CHAR	2	0	Rule for Determining Dates from	*
17	DEV_BILL_DAT	☐	PERAF_FP	VDREG_VEDA	CHAR	2	0	Rule for determination of a deviating billing/invoice date	*
18	CALENDER_ID	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
19	DATES_TO	☐	TBDAT	DATUM	DATS	8	0	Dates To
20	ORGN_UNTIL_DAT	☐	TBDAR	VDREG_VEDA	CHAR	2	0	Rule for determining dates to	*
21	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
22	UNLIMITED	☐	FPLTU	FPLTR	NUMC	6	0	Item unlimited in value	*
23	AUTO_COR_DAT	☐	AUTKOR	XFELD	CHAR	1	0	Automatic creation of correction dates in billing plan

History

Last changed by/on	SAP	20100310
SAP Release Created in	700