SAP ABAP Table FPLAPO (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	TRANSP	Transparent table
Transparent table	FPLAPO	Table Relationship Diagram
Short Description	Billing Plan

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	FPLNR	☑	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
3	FPTYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
4	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	TFPLA
5	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
6	BEDAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
7	ENDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
8	HORIZ	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan	TVRG
9	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
10	BEDAR	☐	BEDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of start date of billing plan/invoice plan	TVRG
11	ENDAR	☐	ENDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of end date billing plan/invoice plan	TVRG
12	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	TVRG
13	FPLAE	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
14	RFPLN	☐	RFPLN_D	FPLNR	CHAR	10	0	Standard billing/invoice plan number	FPLA
15	LODAT	☐	TADAT	DATUM	DATS	8	0	Dates from
16	AUTTE	☐	AUTTE	XFELD	CHAR	1	0	Billing/invoice creation in advance
17	LODAR	☐	LODAR	VDREG_VEDA	CHAR	2	0	Rule for Determining Dates from	TVRG
18	PERAF	☐	PERAF_FP	VDREG_VEDA	CHAR	2	0	Rule for determination of a deviating billing/invoice date	TVRG
19	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	TFACD
20	TNDAT	☐	TBDAT	DATUM	DATS	8	0	Dates To
21	TNDAR	☐	TBDAR	VDREG_VEDA	CHAR	2	0	Rule for determining dates to	TVRG
22	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
23	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
24	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
25	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
26	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
27	FPLTU	☐	FPLTU	FPLTR	NUMC	6	0	Item unlimited in value	*
28	AUST1	☐	AUST1_CC	AUST1_CC	CHAR	1	0	Payment cards: Status regarding requirements
29	AUST2	☐	AUST2_CC	CCALL	CHAR	1	0	Payment cards: Totals status - Call external system
30	AUST3	☐	AUST3_CC	REACT_SD	CHAR	1	0	Payment cards: Overall status - Responses from ext. system
31	AUST4	☐	AUST4_CC	CHAR1	CHAR	1	0	Payment cards: Reserve
32	AUST5	☐	AUST5_CC	XFELD	CHAR	1	0	Payment cards: Authorization block
33	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
34	AUTKOR	☐	AUTKOR	XFELD	CHAR	1	0	Automatic creation of correction dates in billing plan

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPLAPO	BEDAR	TVRG	REGEL
2	FPLAPO	EBELN	EKKO	EBELN	REF	1	CN
3	FPLAPO	ENDAR	TVRG	REGEL
4	FPLAPO	FAKCA	TFACD	IDENT	REF	C	CN
5	FPLAPO	FPART	TFPLA	FPART	REF	1	CN
6	FPLAPO	HORIZ	TVRG	REGEL	REF	C	CN
7	FPLAPO	LODAR	TVRG	REGEL	REF	C	CN
8	FPLAPO	MANDT	T000	MANDT	KEY	1	CN
9	FPLAPO	PERAF	TVRG	REGEL		C	CN
10	FPLAPO	PERIO	TVRG	REGEL
11	FPLAPO	RFPLN	FPLA	FPLNR
12	FPLAPO	TNDAR	TVRG	REGEL	REF	C	CN
13	FPLAPO	VBELN	VBUK	VBELN	REF	C	CN

History

Last changed by/on	SAP	19980428
SAP Release Created in