SAP ABAP Table BAPISDBPLD (BAPI Structure of FPLT 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	BAPISDBPLD	Table Relationship Diagram
Short Description	BAPI Structure of FPLT 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	BILL_PLANI	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
6	DATETYPE	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	*
7	DATEDESCRI	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	*
8	SETTLEDATE	☐	BFDAT	DATUM	DATS	8	0	Settlement Date for Deadline
9	IDADOPTBIL	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
10	RULEBILLPL	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
11	INVOICEPER	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
12	CURRENCKEY	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
13	CURRENCISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
14	EXCHANRATE	☐	KURFP_P	KURSP	DEC	9	5	Direct quotation exchange rate for deadline in billing plan
15	VALONDATE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
16	BILLBLOCK	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	*
17	ORDBILLTYP	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
18	STATBILLPL	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
19	RULEORINEX	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
20	LENSTANPER	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
21	MILESTONNO	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
22	MILESTONE	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage	*
23	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	PAYER	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
25	TAX_CLASS1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
26	TAX_CLASS2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
27	TAX_CLASS3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
28	TAX_CLASS4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
29	TAX_CLASS5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
30	TAX_CLASS6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
31	TAX_CLASS7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
32	TAX_CLASS8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
33	TAX_CLASS9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
34	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
35	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
36	SETTLEDAT	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
37	PROCASMANU	☐	TEMAN_1	TEMAN	CHAR	1	0	Process as for manually entered date
38	CALDEFDAYS	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
39	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
40	NET_VALUE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
41	NET_PRICE	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
42	COST_DOC_C	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
43	SUBTOT_PP1	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
44	SUBTOT_PP2	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
45	SUBTOT_PP3	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
46	SUBTOT_PP4	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
47	SUBTOT_PP5	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
48	SUBTOT_PP6	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
49	CREDPRICIT	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
50	AMOUNTELIG	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
51	REBATEBAS	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
52	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
53	CURREN_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
54	PRICE_OK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
55	MEANSOFPAY	☐	TYPZM	TYPZM	CHAR	1	0	Means of payment for classifying payment card plan lines
56	CREDITPRED	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
57	HILEVPAYNO	☐	UELNR	FPLNR	CHAR	10	0	Higher-level payment card plan number for billing	*
58	HILEVITBIL	☐	UELTR	FPLTR	NUMC	6	0	Higher-level item in billing plan	*
59	EXCHRATEFI	☐	KURRF_P	KURSP	DEC	9	5	Directly quoted exchange rate for FI postings
60	ACCOUNTNO	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
61	INDICORDAT	☐	KORTE	KORTE	CHAR	1	0	Indicator for correction date in billing plan
62	ORIGBILDAT	☐	OFKDAT	DATUM	DATS	8	0	Baseline date for determining AFDAT
63	EXCHANRATE_V	☐	KURFP_V	KURSP	DEC	9	5	Indirect quotation exchange rate for deadline in billing pla
64	EXCHRATEFI_V	☐	KURRF_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for FI postings

History

Last changed by/on	SAP	19991102
SAP Release Created in