SAP ABAP Table TDS_FPLT_COMV (Lean Order - Billing Plan - Dates (Values))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order
⤷ SD-SLS (Application Component) Sales
⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_FPLT_COMV | Table Relationship Diagram |
Short Description | Lean Order - Billing Plan - Dates (Values) |
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 | HANDLE | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
2 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | * | |
3 | ABRBE | BFDAT | DATUM | DATS | 8 | 0 | Settlement Date for Deadline | ||
4 | ABREN | NFDAT | DATUM | DATS | 8 | 0 | Settlement date for deadline | ||
5 | AFDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
6 | FAKWR | FAKWR | WERTV8 | CURR | 15 | 2 | Value to be billed/calc. on date in billing/invoice plan | ||
7 | FAKWR_EXT | CHAR | 21 | 0 | |||||
8 | WAERS | WAERS_CP | WAERS | CUKY | 5 | 0 | Currency Key of Credit Control Area | * | |
9 | FAKSP | FAKSP_FP | FAKSP | CHAR | 2 | 0 | Billing block for billing plan/invoice plan dates | * | |
10 | TEMAN | TEMAN | XFELD | CHAR | 1 | 0 | Manual date | ||
11 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | FPTTP | FPTTP | FPTTP | CHAR | 2 | 0 | Date Category | * | |
13 | FKARV | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | * | |
14 | FAKCA | FAKCA | WFCID | CHAR | 2 | 0 | Calendar for defining days relevant for billing/invoicing | * | |
15 | TETXT | TETXT_FP | TETXT | CHAR | 4 | 0 | Date description | * | |
16 | MLBEZ | MILESTONE | MILESTONE | CHAR | 5 | 0 | Usage | * | |
17 | FPROZ | FPROZ | PRZ32 | DEC | 5 | 2 | Percentage of value to be billed | ||
18 | FPROZ_EXT | CHAR | 6 | 0 | |||||
19 | FAREG | FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
20 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
21 | KURRF_EXT | CHAR | 12 | 0 | |||||
22 | FPFIX | FPFIX | FPFIX | CHAR | 1 | 0 | ID for adopting billing/invoice date |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |