SAP ABAP Table MMPUR_PRINT_FPLTDR (Structure For Invoicing Schedule)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-ADB-PRN (Application Component) Document Output with Adobe Document Services
     ⤷ MMPUR_PRINT (Package) Output of Purchasing Documents with Adobe

Basic Data

Table Category	INTTAB	Structure
Structure	MMPUR_PRINT_FPLTDR	Table Relationship Diagram
Short Description	Structure For Invoicing Schedule

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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	.INCLUDE	☐				0	0	Printing View of Billing Plan Dates
3	.INCLUDE	☐				0	0	Billing Plan: Dates
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
5	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
6	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
7	FPTTP	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	TFPLT
8	TETXT	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	TVTB
9	FKDAT	☐	BFDAT	DATUM	DATS	8	0	Settlement Date for Deadline
10	FPFIX	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
11	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
12	FPROZ	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
13	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	TCURC
14	KURFP	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
15	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
16	FAKSP	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	TVFS
17	FKARV	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
18	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
19	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	TVRG
20	FPLAE	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
21	MLSTN	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
22	MLBEZ	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage	T433
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
25	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
26	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
27	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
28	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
29	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
30	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
31	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
32	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
33	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
34	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
35	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
36	NFDAT	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
37	TEMAN	☐	TEMAN_1	TEMAN	CHAR	1	0	Process as for manually entered date
38	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	TFACD
39	AFDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
40	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
41	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
42	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
43	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
44	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
45	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
46	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
47	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
48	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
49	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
50	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
51	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
52	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
53	TYPZM	☐	TYPZM	TYPZM	CHAR	1	0	Means of payment for classifying payment card plan lines
54	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
55	UELNR	☐	UELNR	FPLNR	CHAR	10	0	Higher-level payment card plan number for billing	FPLA
56	UELTR	☐	UELTR	FPLTR	NUMC	6	0	Higher-level item in billing plan	FPLT
57	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
58	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	SKA1
59	KORTE	☐	KORTE	KORTE	CHAR	1	0	Indicator for correction date in billing plan
60	OFKDAT	☐	OFKDAT	DATUM	DATS	8	0	Baseline date for determining AFDAT
61	.INCLU--AP	☐				0	0	Period of Performance
62	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
63	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
64	FPTYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
65	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	*
66	BEDAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
67	ENDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
68	HORIZ	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan	*
69	BETXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
70	ENTXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
71	PETXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
72	TMTXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MMPUR_PRINT_FPLTDR	CCACT	SKA1	SAKNR		1	CN
2	MMPUR_PRINT_FPLTDR	FAKCA	TFACD	IDENT
3	MMPUR_PRINT_FPLTDR	FAKSP	TVFS	FAKSP	REF	C	CN
4	MMPUR_PRINT_FPLTDR	FKARV	TVFK	FKART	REF	C	CN
5	MMPUR_PRINT_FPLTDR	FPTTP	TFPLT	FPTTP	REF	1	CN
6	MMPUR_PRINT_FPLTDR	KUNRG	KNA1	KUNNR	REF	C	CN
7	MMPUR_PRINT_FPLTDR	MANDT	T000	MANDT	KEY	1	CN
8	MMPUR_PRINT_FPLTDR	MLBEZ	T433	MLSTN	REF	C	CN
9	MMPUR_PRINT_FPLTDR	PERIO	TVRG	REGEL	REF	C	CN
10	MMPUR_PRINT_FPLTDR	TETXT	TVTB	TETBE	REF	1	CN
11	MMPUR_PRINT_FPLTDR	UELNR	FPLA	FPLNR	REF	1	CN
12	MMPUR_PRINT_FPLTDR	UELTR	FPLT	FPLTR	REF	1	CN
13	MMPUR_PRINT_FPLTDR	WAERS	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in	500