SAP ABAP Table CRMST_BILLPLANH_ERPIL (BOL for BillplanH (crmst_l2_fpla_comv + comr))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
     ⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_BILLPLANH_ERPIL	Table Relationship Diagram
Short Description	BOL for BillplanH (crmst_l2_fpla_comv + comr)

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	.INCLUDE	☐				0	0	Logical Key
2	HANDLE_ITEM	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
4	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
5	FPTYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
6	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	*
7	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
8	BEDAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
9	ENDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
10	HORIZ	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan	*
11	BEDAR	☐	BEDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of start date of billing plan/invoice plan	*
12	ENDAR	☐	ENDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of end date billing plan/invoice plan	*
13	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
14	RFPLN	☐	RFPLN_D	FPLNR	CHAR	10	0	Standard billing/invoice plan number	*
15	LODAT	☐	TADAT	DATUM	DATS	8	0	Dates from
16	AUTTE	☐	AUTTE	XFELD	CHAR	1	0	Billing/invoice creation in advance
17	LODAR	☐	LODAR	VDREG_VEDA	CHAR	2	0	Rule for Determining Dates from	*
18	PERAF	☐	PERAF_FP	VDREG_VEDA	CHAR	2	0	Rule for determination of a deviating billing/invoice date	*
19	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
20	TNDAT	☐	TBDAT	DATUM	DATS	8	0	Dates To
21	TNDAR	☐	TBDAR	VDREG_VEDA	CHAR	2	0	Rule for determining dates to	*
22	AUTKOR	☐	AUTKOR	XFELD	CHAR	1	0	Automatic creation of correction dates in billing plan
23	KFREL	☐	CRMT_KFREL	CHAR1_X	CHAR	1	0	Indicator for Billing Plan in Header
24	FPART_T	☐	CRMT_FPBEZ	TEXT30	CHAR	30	0	Description of Billing Plan (Invoicing Plan) Type
25	PERIO_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
26	NETWR_R	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
27	WAERK_R	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
28	FAKSK_R	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
29	SFPRO_R	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
30	SFAKR_R	☐	CRMT_FAKWR	WERTV8	CURR	15	2	Value to be Billed/Calc. on Date in BillingPln (InvoicePln)
31	WAERS_R	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
32	FAKSP_R	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
33	KURRF_R	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
34	BEDAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
35	ENDAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
36	HORIZ_DATE_R	☐	CRMT_HORIZ	DATUM	DATS	8	0	Horizon Until Dates in Billing Plan (Invoice Plan) are Valid
37	HORIZ_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
38	PERAF_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
39	FAKSP_T	☐	CRMT_BEZEI_FAKSP	TEXT20	CHAR	20	0	Billing Block Description
40	FAKSK_T	☐	CRMT_BEZEI_FAKSP	TEXT20	CHAR	20	0	Billing Block Description
41	TNDAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
42	LODAR_T	☐	BEZEI40	TEXT40	CHAR	40	0	Description
43	FAKCA_T	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text

History

Last changed by/on	SAP	20130604
SAP Release Created in	703