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