SAP ABAP Table TDS_FPLT_COM (Lean Order - Billing Plan - Dates)
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_FPLT_COM   Table Relationship Diagram
Short Description Lean Order - Billing Plan - Dates    
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 - Dates (Values)  
2 HANDLE GUID_32 SYSUUID_C CHAR 32   0   GUID in 'CHAR' Format in Uppercase  
3 FPLTR FPLTR FPLTR NUMC 6   0   Item for billing plan/invoice plan/payment cards *
4 ABRBE BFDAT DATUM DATS 8   0   Settlement Date for Deadline  
5 ABREN NFDAT DATUM DATS 8   0   Settlement date for deadline  
6 AFDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
7 FAKWR FAKWR WERTV8 CURR 15   2   Value to be billed/calc. on date in billing/invoice plan  
8 FAKWR_EXT     CHAR 21   0    
9 WAERS WAERS_CP WAERS CUKY 5   0   Currency Key of Credit Control Area *
10 FAKSP FAKSP_FP FAKSP CHAR 2   0   Billing block for billing plan/invoice plan dates *
11 TEMAN TEMAN XFELD CHAR 1   0   Manual date  
12 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
13 FPTTP FPTTP FPTTP CHAR 2   0   Date Category *
14 FKARV FKARA FKART CHAR 4   0   Proposed billing type for an order-related billing document *
15 FAKCA FAKCA WFCID CHAR 2   0   Calendar for defining days relevant for billing/invoicing *
16 TETXT TETXT_FP TETXT CHAR 4   0   Date description *
17 MLBEZ MILESTONE MILESTONE CHAR 5   0   Usage *
18 FPROZ FPROZ PRZ32 DEC 5   2   Percentage of value to be billed  
19 FPROZ_EXT     CHAR 6   0    
20 FAREG FAREG FAREG CHAR 1   0   Rule in billing plan/invoice plan  
21 KURRF KURRF KURRF DEC 9   5   Exchange rate for FI postings  
22 KURRF_EXT     CHAR 12   0    
23 FPFIX FPFIX FPFIX CHAR 1   0   ID for adopting billing/invoice date  
24 .INCLU-_I       0   0   Lean Order - Billing Plan - Dates (CHAR)  
25 HANDLE_I GUID_32 SYSUUID_C CHAR 32   0   GUID in 'CHAR' Format in Uppercase  
26 FPLTR_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
27 ABRBE_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
28 ABREN_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
29 AFDAT_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
30 FAKWR_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
31 FAKWR_EXT_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
32 WAERS_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
33 FAKSP_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
34 TEMAN_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
35 ZTERM_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
36 FPTTP_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
37 FKARV_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
38 FAKCA_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
39 TETXT_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
40 MLBEZ_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
41 FPROZ_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
42 FPROZ_EXT_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
43 FAREG_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
44 KURRF_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
45 KURRF_EXT_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
46 FPFIX_I CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
47 .INCLU-_R       0   0   Lean Order - Billing Plan - Dates (Values, Read-Only)  
48 HANDLE_R GUID_32 SYSUUID_C CHAR 32   0   GUID in 'CHAR' Format in Uppercase  
49 FKSAF_R_R FKSAF STATV CHAR 1   0   Billing status for the billing plan/invoice plan date  
50 KORTE_R_R KORTE KORTE CHAR 1   0   Indicator for correction date in billing plan  
51 TEBEZ_R_R TEBEZ_FP TEXT40 CHAR 40   0   Date description  
52 KZMEI_R_R KZMEI XFELD CHAR 1   0   ID: Milestone assigned to date  
53 MLSTN_R_R MLST_ZAEHL NUM12 NUMC 12   0   Number of milestone  
54 FAKSP_T_R BEZEI_FAKSP TEXT20 CHAR 20   0   Description  
55 FKSAF_T_R     CHAR 60   0    
56 ZTERM_T_R DZTERM_BEZ TEXT30 CHAR 30   0   Description of terms of payment  
57 FPTTP_T_R TTBEZ TEXT30 CHAR 30   0   Description of Date Category  
58 FKARV_T_R BEZEI20 TEXT20 CHAR 20   0   Description  
59 FAKCA_T_R FKTEXT TEXT60 CHAR 60   0   Object Text  
60 FAREG_T_R     CHAR 60   0    
61 FPFIX_T_R     CHAR 60   0    
History
Last changed by/on SAP  20100310 
SAP Release Created in 605