SAP ABAP Table CRMST_L2_FPLT_COMV (Lean Order - RFC - Billing Plan - Dates (Values))
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_L2_FPLT_COMV   Table Relationship Diagram
Short Description Lean Order - RFC - Billing Plan - Dates (Values)    
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 FPLTR FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
3 ABRBE BFDAT DATUM DATS 8   0   Settlement Date for Deadline  
4 ABREN NFDAT DATUM DATS 8   0   Settlement date for deadline  
5 AFDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
6 FAKWR CRMT_FAKWR WERTV8 CURR 15   2   Value to be Billed/Calc. on Date in BillingPln (InvoicePln)  
7 FAKWR_EXT     CHAR 21   0    
8 WAERS WAERS_CP WAERS CUKY 5   0   Currency Key of Credit Control Area *
9 FAKSP FAKSP_FP FAKSP CHAR 2   0   Billing block for billing plan/invoice plan dates *
10 TEMAN CRMT_TEMAN XFELD CHAR 1   0   Manual Date  
11 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
12 FPTTP FPTTP FPTTP CHAR 2   0   Date Category *
13 FKARV FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
14 FAKCA FAKCA WFCID CHAR 2   0   Calendar for defining days relevant for billing/invoicing *
15 TETXT TETXT_FP TETXT CHAR 4   0   Date description *
16 MLBEZ MILESTONE MILESTONE CHAR 5   0   Usage *
17 FPROZ FPROZ PRZ32 DEC 5   2   Percentage of value to be billed  
18 FPROZ_EXT     CHAR 6   0    
19 FAREG FAREG FAREG CHAR 1   0   Rule in billing plan/invoice plan  
20 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
21 KURRF_EXT     CHAR 12   0    
22 FPFIX FPFIX FPFIX CHAR 1   0   ID for adopting billing/invoice date  
History
Last changed by/on SAP  20130604 
SAP Release Created in 703