SAP ABAP Table BAPISDBPL (BAPI Structure of FPLA with English Field Names)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-BF (Application Component) Basic Functions
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VACR (Package) B2R: Development Class for BAPI structures

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPISDBPL |
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Short Description | BAPI Structure of FPLA with English Field Names |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MSGFN | MSGFN | CHAR | 3 | 0 | Function | ||
2 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
3 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
4 | ![]() |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
5 | ![]() |
FPTYP_FP | FPTYP | CHAR | 1 | 0 | Billing plan category | ||
6 | ![]() |
FPART | FPART | CHAR | 2 | 0 | Billing plan/invoice plan type | * | |
7 | ![]() |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
8 | ![]() |
BEDAT_FP | DATUM | DATS | 8 | 0 | Start date for billing plan/invoice plan | ||
9 | ![]() |
ENDAT_FP | DATUM | DATS | 8 | 0 | End date billing plan/invoice plan | ||
10 | ![]() |
HORIZ_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the horizon in the billing/invoice plan | * | |
11 | ![]() |
BEDAT_FPK | VDREG_VEDA | CHAR | 2 | 0 | Rule for origin of start date of billing plan/invoice plan | * | |
12 | ![]() |
ENDAT_FPK | VDREG_VEDA | CHAR | 2 | 0 | Rule for origin of end date billing plan/invoice plan | * | |
13 | ![]() |
PERIO_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the next billing/invoice date | * | |
14 | ![]() |
FPLAE | NUM3 | NUMC | 3 | 0 | Length of a standard period in the billing plan | ||
15 | ![]() |
RFPLN_D | FPLNR | CHAR | 10 | 0 | Standard billing/invoice plan number | * | |
16 | ![]() |
TADAT | DATUM | DATS | 8 | 0 | Dates from | ||
17 | ![]() |
AUTTE | XFELD | CHAR | 1 | 0 | Billing/invoice creation in advance | ||
18 | ![]() |
LODAR | VDREG_VEDA | CHAR | 2 | 0 | Rule for Determining Dates from | * | |
19 | ![]() |
PERAF_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determination of a deviating billing/invoice date | * | |
20 | ![]() |
FAKCA | WFCID | CHAR | 2 | 0 | Calendar for defining days relevant for billing/invoicing | * | |
21 | ![]() |
TBDAT | DATUM | DATS | 8 | 0 | Dates To | ||
22 | ![]() |
TBDAR | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining dates to | * | |
23 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
24 | ![]() |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
25 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
26 | ![]() |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
27 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
28 | ![]() |
FPLTU | FPLTR | NUMC | 6 | 0 | Item unlimited in value | * | |
29 | ![]() |
AUST1_CC | AUST1_CC | CHAR | 1 | 0 | Payment cards: Status regarding requirements | ||
30 | ![]() |
AUST2_CC | CCALL | CHAR | 1 | 0 | Payment cards: Totals status - Call external system | ||
31 | ![]() |
AUST3_CC | REACT_SD | CHAR | 1 | 0 | Payment cards: Overall status - Responses from ext. system | ||
32 | ![]() |
AUST4_CC | CHAR1 | CHAR | 1 | 0 | Payment cards: Reserve | ||
33 | ![]() |
AUST5_CC | XFELD | CHAR | 1 | 0 | Payment cards: Authorization block | ||
34 | ![]() |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
35 | ![]() |
AUTKOR | XFELD | CHAR | 1 | 0 | Automatic creation of correction dates in billing plan |
History
Last changed by/on | SAP | 20030330 |
SAP Release Created in |