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
⤷ 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 |