SAP ABAP Table CRMST_BILLPLANI_ERPIL (BOL attribute for BillplanI (crmst_l2_fplt_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_BILLPLANI_ERPIL	Table Relationship Diagram
Short Description	BOL attribute for BillplanI (crmst_l2_fplt_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	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
5	ABRBE	☐	BFDAT	DATUM	DATS	8	0	Settlement Date for Deadline
6	ABREN	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
7	AFDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
8	FAKWR	☐	CRMT_FAKWR	WERTV8	CURR	15	2	Value to be Billed/Calc. on Date in BillingPln (InvoicePln)
9	FAKWR_EXT	☐			CHAR	21	0
10	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
11	FAKSP	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	*
12	TEMAN	☐	CRMT_TEMAN	XFELD	CHAR	1	0	Manual Date
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	FPTTP	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	*
15	FKARV	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
16	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
17	TETXT	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	*
18	MLBEZ	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage	*
19	FPROZ	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
20	FPROZ_EXT	☐			CHAR	6	0
21	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
22	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
23	KURRF_EXT	☐			CHAR	12	0
24	FPFIX	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
25	FKSAF_R	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
26	KORTE_R	☐	KORTE	KORTE	CHAR	1	0	Indicator for correction date in billing plan
27	TEBEZ_R	☐	CRMT_TEBEZ_FP	TEXT40	CHAR	40	0	Date Description
28	KZMEI_R	☐	CRMT_KZMEI	XFELD	CHAR	1	0	ID: Milestone Assigned to Date
29	MLSTN_R	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
30	FAKSP_T	☐	CRMT_BEZEI_FAKSP	TEXT20	CHAR	20	0	Billing Block Description
31	FKSAF_T	☐			CHAR	60	0
32	ZTERM_T	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
33	FPTTP_T	☐	CRMT_TTBEZ	TEXT30	CHAR	30	0	Description of Date Category
34	FKARV_T	☐	BEZEI20	TEXT20	CHAR	20	0	Description
35	FAKCA_T	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text
36	FAREG_T	☐			CHAR	60	0
37	FPFIX_T	☐			CHAR	60	0

History

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