SAP ABAP Table TDS_FPLA_COM (Lean Order: Billing Plan)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_FPLA_COM	Table Relationship Diagram
Short Description	Lean Order: 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	.INCLUDE	☐				0	0	Lean Order - Billing Plan (Values)
2	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
4	FPTYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
5	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	*
6	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
7	BEDAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
8	ENDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
9	HORIZ	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan	*
10	BEDAR	☐	BEDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of start date of billing plan/invoice plan	*
11	ENDAR	☐	ENDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of end date billing plan/invoice plan	*
12	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
13	RFPLN	☐	RFPLN_D	FPLNR	CHAR	10	0	Standard billing/invoice plan number	*
14	LODAT	☐	TADAT	DATUM	DATS	8	0	Dates from
15	AUTTE	☐	AUTTE	XFELD	CHAR	1	0	Billing/invoice creation in advance
16	LODAR	☐	LODAR	VDREG_VEDA	CHAR	2	0	Rule for Determining Dates from	*
17	PERAF	☐	PERAF_FP	VDREG_VEDA	CHAR	2	0	Rule for determination of a deviating billing/invoice date	*
18	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
19	TNDAT	☐	TBDAT	DATUM	DATS	8	0	Dates To
20	TNDAR	☐	TBDAR	VDREG_VEDA	CHAR	2	0	Rule for determining dates to	*
21	AUTKOR	☐	AUTKOR	XFELD	CHAR	1	0	Automatic creation of correction dates in billing plan
22	KFREL	☐	KFREL	CHAR1_X	CHAR	1	0	Indicator for billing plan in header
23	.INCLU-_I	☐				0	0	Lean Order - Billing Plan (CHAR)
24	HANDLE_I	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
25	FPLNR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
26	FPTYP_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
27	FPART_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
28	SORTL_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
29	BEDAT_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
30	ENDAT_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
31	HORIZ_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
32	BEDAR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
33	ENDAR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
34	PERIO_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
35	RFPLN_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
36	LODAT_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
37	AUTTE_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
38	LODAR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
39	PERAF_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
40	FAKCA_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
41	TNDAT_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
42	TNDAR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
43	AUTKOR_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
44	KFREL_I	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
45	.INCLU-_R	☐				0	0	Lean Order - Billing Plan (Values, Read-Only)
46	HANDLE_R	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
47	FPART_T_R	☐	FPBEZ	TEXT30	CHAR	30	0	Description of Billing/Invoicing Plan Type
48	PERIO_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
49	NETWR_R_R	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
50	WAERK_R_R	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
51	FAKSK_R_R	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
52	SFPRO_R_R	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
53	SFAKR_R_R	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
54	WAERS_R_R	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
55	FAKSP_R_R	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
56	KURRF_R_R	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
57	BEDAR_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
58	ENDAR_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
59	HORIZ_DATE_R_R	☐	HORIZ	DATUM	DATS	8	0	Horizon until which dates in billing/invoice plan are valid
60	HORIZ_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
61	PERAF_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
62	FAKSP_T_R	☐	BEZEI_FAKSP	TEXT20	CHAR	20	0	Description
63	FAKSK_T_R	☐	BEZEI_FAKSP	TEXT20	CHAR	20	0	Description
64	TNDAR_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
65	LODAR_T_R	☐	BEZEI40	TEXT40	CHAR	40	0	Description
66	FAKCA_T_R	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text

History

Last changed by/on	SAP	20100310
SAP Release Created in	605