SAP ABAP Table E1CFPLT (Distribution: SIS - billing plan)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MCS (Package) R/3 application development: Logistics Information Warehouse
Basic Data
Table Category | INTTAB | Structure |
Structure | E1CFPLT | Table Relationship Diagram |
Short Description | Distribution: SIS - billing plan |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
3 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
4 | FPTTP | FPTTP | FPTTP | CHAR | 2 | 0 | Date Category | * | |
5 | TETXT | TETXT_FP | TETXT | CHAR | 4 | 0 | Date description | * | |
6 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
7 | FPFIX | FPFIX | FPFIX | CHAR | 1 | 0 | ID for adopting billing/invoice date | ||
8 | FAREG | FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
9 | FPROZ | CHAR07 | TEXT7 | CHAR | 7 | 0 | Character Field With Field Length 7 | ||
10 | WAERS | WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | * | |
11 | KURFP | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
12 | FAKWR | CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 | ||
13 | FAKSP | FAKSP_FP | FAKSP | CHAR | 2 | 0 | Billing block for billing plan/invoice plan dates | * | |
14 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | * | |
15 | FKSAF | FKSAF | STATV | CHAR | 1 | 0 | Billing status for the billing plan/invoice plan date | ||
16 | PERIO | PERIO_FP | VDREG_VEDA | CHAR | 2 | 0 | Rule for determining the next billing/invoice date | * | |
17 | FPLAE | FPLAE | NUM3 | NUMC | 3 | 0 | Length of a standard period in the billing plan | ||
18 | MLSTN | MLST_ZAEHL | NUM12 | NUMC | 12 | 0 | Number of milestone | ||
19 | MLBEZ | MILESTONE | MILESTONE | CHAR | 5 | 0 | Usage | * | |
20 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
21 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
22 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | * | |
23 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
24 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
25 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
26 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
27 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
28 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
29 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
30 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
31 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
32 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
33 | NFDAT | NFDAT | DATUM | DATS | 8 | 0 | Settlement date for deadline | ||
34 | MSGFN | CHAR | 3 | 0 | |||||
35 | KURFP_V | CHAR | 11 | 0 | |||||
36 | KURRF | CHAR | 11 | 0 | |||||
37 | KURRF_V | CHAR | 11 | 0 |
History
Last changed by/on | SAP | 20020506 |
SAP Release Created in |