SAP ABAP Table BAPI_INVOICE_PLAN_ITEM (Purchasing: Invoice Plan Item)

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_ITEM	Table Relationship Diagram
Short Description	Purchasing: Invoice Plan Item

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	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
5	DATE_CATG	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	*
6	DATE_DESC	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	*
7	SETT_DATE_FROM	☐	BFDAT	DATUM	DATS	8	0	Settlement Date for Deadline
8	BILL_RULE	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
9	INVOICE_PERCENTAGE	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
10	CURRENCY	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
11	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
12	EXCHG_RAT_DAT	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
13	BILL_VALUE	☐	BAPI_INVPLAN_VALUE	BAPICURR	DEC	23	4	Values to Be Invoiced/Calculated in Invoice Plan Date
14	BILLING_BLOCK	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	*
15	BILLING_STATUS	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
16	SETT_DATE_TO	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
17	CALENDER_ID	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
18	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
19	CASH_DISCOUNT	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
20	REBATE_BASIS1	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
21	PRICING_OK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
22	MILESTONE_NUM	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
23	MILESTONE_USE	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage	*
24	MANUALLY	☐	TEMAN_1	TEMAN	CHAR	1	0	Process as for manually entered date

History

Last changed by/on	SAP	20130529
SAP Release Created in	700