SAP ABAP Table INVOICE_PLAN_ITEM (Purchasing: Invoice Plan Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-SRV-IP (Application Component) Invoicing Plan
     ⤷ MMPUR_IP (Package) Purchasing Extended Function for Invoice Plan

Basic Data

Table Category	INTTAB	Structure
Structure	INVOICE_PLAN_ITEM	Table Relationship Diagram
Short Description	Purchasing: Invoice Plan Item

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	IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
2	IV_PLAN_ITEM	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
3	DEL_IND	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
4	DATE_CATG	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	*
5	DATE_DESC	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	*
6	SETT_DATE_FROM	☐	BFDAT	DATUM	DATS	8	0	Settlement Date for Deadline
7	ID_BILL_DATE	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
8	BILL_RULE	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
9	INVOICE_PERCENTAGE	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
10	CURRENCY	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
11	EXCHG_RAT_DAT	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
12	BILL_VALUE	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
13	BILLING_BLOCK	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	*
14	BILLING_STATUS	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
15	PERIOD	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
16	LNGTH_STAND_PRD	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
17	SETT_DATE_TO	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
18	CALENDER_ID	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
19	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
20	NET_VALUE	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
21	NET_PRICE	☐	NETPR	WERTV6	CURR	11	2	Net price
22	COST	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
23	ORGN_BILL_DT	☐	OFKDAT	DATUM	DATS	8	0	Baseline date for determining AFDAT
24	CASH_DISCOUNT	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
25	REBATE_BASIS1	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
26	PRICING_OK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
27	MILESTONE_NUM	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
28	MILESTONE_USE	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage	*
29	MANUALLY	☐	TEMAN_1	TEMAN	CHAR	1	0	Process as for manually entered date
30	CHANGE_IND	☐	KZ	CHAR1	CHAR	1	0	Modification indicator: Depreciation area

History

Last changed by/on	SAP	20130529
SAP Release Created in	700