SAP ABAP Table BAPI_INVOICE_PLAN_HEADER (Purchasing: Invoice Plan Header Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-SRV-IP (Application Component) Invoicing Plan
⤷ MMPUR_IP (Package) Purchasing Extended Function for Invoice Plan
⤷ 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 |