SAP ABAP Table BAPISDBPL (BAPI Structure of FPLA with English Field Names)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VACR (Package) B2R: Development Class for BAPI structures

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDBPL	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OPERATION	☐	MSGFN	MSGFN	CHAR	3	0	Function
2	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
3	ITM_NUMBER	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
4	BILL_PLAN	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
5	BILLPLATYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
6	B_INPLATYP	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	*
7	SORT_FLD	☐	SORTL	CHAR10	CHAR	10	0	Sort field
8	BILLSTADAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
9	BILLENDDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
10	RULEDETHOR	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan	*
11	RULEORISTA	☐	BEDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of start date of billing plan/invoice plan	*
12	RULEORIEND	☐	ENDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of end date billing plan/invoice plan	*
13	RULEORINEX	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
14	LENSTANPER	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
15	STANBILLNO	☐	RFPLN_D	FPLNR	CHAR	10	0	Standard billing/invoice plan number	*
16	DATESFROM	☐	TADAT	DATUM	DATS	8	0	Dates from
17	BILLCREAIA	☐	AUTTE	XFELD	CHAR	1	0	Billing/invoice creation in advance
18	RULEDATFRO	☐	LODAR	VDREG_VEDA	CHAR	2	0	Rule for Determining Dates from	*
19	RULEDETBIL	☐	PERAF_FP	VDREG_VEDA	CHAR	2	0	Rule for determination of a deviating billing/invoice date	*
20	CALDEFDAYS	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
21	DATESTO	☐	TBDAT	DATUM	DATS	8	0	Dates To
22	RULDATESTO	☐	TBDAR	VDREG_VEDA	CHAR	2	0	Rule for determining dates to	*
23	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	CO_APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
25	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
26	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
27	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
28	ITUNLIMIT	☐	FPLTU	FPLTR	NUMC	6	0	Item unlimited in value	*
29	PAYCARDS1	☐	AUST1_CC	AUST1_CC	CHAR	1	0	Payment cards: Status regarding requirements
30	PAYCARDS2	☐	AUST2_CC	CCALL	CHAR	1	0	Payment cards: Totals status - Call external system
31	PAYCARDS3	☐	AUST3_CC	REACT_SD	CHAR	1	0	Payment cards: Overall status - Responses from ext. system
32	PAYCARDS4	☐	AUST4_CC	CHAR1	CHAR	1	0	Payment cards: Reserve
33	PAYCARDS5	☐	AUST5_CC	XFELD	CHAR	1	0	Payment cards: Authorization block
34	INTPROJNO	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
35	AUTOCREATE	☐	AUTKOR	XFELD	CHAR	1	0	Automatic creation of correction dates in billing plan

History

Last changed by/on	SAP	20030330
SAP Release Created in