SAP ABAP Table CRMST_L2_FPLA_COMR (Lean Order - RFC - Billing Plan (Values, Read-Only))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-ERP (Application Component) BSP for ERP Sales Order
⤷ CRM_ERP_IL (Package) ERP Sales Order: GENIL Implementation
⤷ 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_L2_FPLA_COMR | Table Relationship Diagram |
Short Description | Lean Order - RFC - Billing Plan (Values, Read-Only) |
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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | FPART_T | CRMT_FPBEZ | TEXT30 | CHAR | 30 | 0 | Description of Billing Plan (Invoicing Plan) Type | ||
3 | PERIO_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
4 | NETWR_R | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
5 | WAERK_R | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
6 | FAKSK_R | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
7 | SFPRO_R | FPROZ | PRZ32 | DEC | 5 | 2 | Percentage of value to be billed | ||
8 | SFAKR_R | CRMT_FAKWR | WERTV8 | CURR | 15 | 2 | Value to be Billed/Calc. on Date in BillingPln (InvoicePln) | ||
9 | WAERS_R | WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | * | |
10 | FAKSP_R | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
11 | KURRF_R | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
12 | BEDAR_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
13 | ENDAR_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
14 | HORIZ_DATE_R | CRMT_HORIZ | DATUM | DATS | 8 | 0 | Horizon Until Dates in Billing Plan (Invoice Plan) are Valid | ||
15 | HORIZ_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
16 | PERAF_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
17 | FAKSP_T | CRMT_BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Billing Block Description | ||
18 | FAKSK_T | CRMT_BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Billing Block Description | ||
19 | TNDAR_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
20 | LODAR_T | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
21 | FAKCA_T | FKTEXT | TEXT60 | CHAR | 60 | 0 | Object Text |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 703 |