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