SAP ABAP Table FPLAA (Application data for the billing plan)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     VZ (Package) Application development R/3 RV central functions
Basic Data
Table Category INTTAB    Structure 
Structure FPLAA   Table Relationship Diagram
Short Description Application data for the 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 MATNR MATNR MATNR CHAR 18   0   Material Number *
2 WAERK WAERK WAERS CUKY 5   0   SD document currency *
3 WAERK_ALT WAERK WAERS CUKY 5   0   SD document currency *
4 NETWR NETWR_AP WERTV8 CURR 15   2   Net value of the order item in document currency  
5 VRKME VRKME MEINS UNIT 3   0   Sales unit *
6 MENGE KWMENG MENG15 QUAN 15   3   Cumulative order quantity in sales units  
7 POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item *
8 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures *
9 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
10 FAKSK FAKSK FAKSP CHAR 2   0   Billing block in SD document *
11 FAKSP FAKSP_AP FAKSP CHAR 2   0   Billing block for item *
12 POSNR_VF POSNR_VF POSNR NUMC 6   0   Billing item *
13 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
14 NETWR_FP NETWR_FP WERTV8 CURR 15   2   Net value of the billing item in document currency  
15 AUFTX AUFTEXT TEXT40 CHAR 40   0   Description  
16 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
17 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
18 LTXA1 LTXA1 TEXT40 CHAR 40   0   Operation short text  
19 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
20 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
21 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
22 MEINS BSTME MEINS UNIT 3   0   Order unit *
23 BMENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
24 BNETWR BWERT WERT7 CURR 13   2   Net Order Value in PO Currency  
25 MWSBK MWSBP WERTV7 CURR 13   2   Tax amount in document currency  
26 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
27 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
28 SHKZG SHKZG_VA XFELD CHAR 1   0   Returns Item  
29 EURO WAERS_CURC WAERS CUKY 5   0   Currency Key *
30 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
31 .INCLUDE       0   0   Application data for the billing plan for the WBS element  
32 PSPNR PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
33 POST1_PR PS_POST1 TEXT40 CHAR 40   0   PS: Short description (first text line)  
34 PSPHI PS_PSPHI PS_PSPNR NUMC 8   0   Current number of the appropriate project *
35 POST1_PD PS_POST1 TEXT40 CHAR 40   0   PS: Short description (first text line)  
36 ERLAR PSFPERLAR KSTAR CHAR 10   0   Revenue element for billing plan to WSB element *
37 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
38 HWAER WAERS WAERS CUKY 5   0   Currency Key *
39 PROFID PROFIDNZPL PROFILID CHAR 7   0   Network profile *
40 EINHEIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
41 .INCLUDE       0   0   Application Data for the Billing Plan for Payment Cards  
42 KUNRG KUNRG KUNNR CHAR 10   0   Payer *
43 CCPGA CCPGA CCPGA CHAR 2   0   Payment cards: Checking group - Sales document *
44 AUTWR AUTWS WERTV8 CURR 15   2   Payment cards: Total of open authorizations  
45 LEIWR LEIWS WERTV8 CURR 15   2   Next service/delivery  
46 ENDWR ENDWR WERTV8 CURR 15   2   Payment cards: Total sales order amount (net value + tax)  
47 CMNGV CMNGV DATUM DATS 8   0   Next date  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FPLAA WAERS TCURC WAERS 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in