SAP ABAP Table E3CFPLT (Distribution: SIS - billing plan)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3CFPLT	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	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
10	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
11	KURFP	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
12	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
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

History

Last changed by/on	SAP	19980331
SAP Release Created in