SAP ABAP Table U_16280 (Generated Table for View U_16280)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_16280	Table Relationship Diagram
Short Description	Generated Table for View U_16280

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	FPLNR	☑	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
3	FPLTR	☑	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
4	FPTTP	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	TFPLT
5	TETXT	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	TVTB
6	FKDAT	☐	BFDAT	DATUM	DATS	8	0	Settlement Date for Deadline
7	FPFIX	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
8	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
9	FPROZ	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
10	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	TCURC
11	KURFP	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
12	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
13	FAKSP	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	TVFS
14	FKARV	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	TVFK
15	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
16	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	TVRG
17	FPLAE	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
20	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
21	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
22	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
23	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
24	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
25	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
26	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
27	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
28	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
29	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
30	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
31	NFDAT	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
32	TEMAN	☐	TEMAN_1	TEMAN	CHAR	1	0	Process as for manually entered date
33	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	TFACD
34	AFDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_16280	FAKCA	TFACD	IDENT
2	U_16280	FAKSP	TVFS	FAKSP	REF	C	CN
3	U_16280	FKARV	TVFK	FKART	REF	C	CN
4	U_16280	FPTTP	TFPLT	FPTTP	REF	1	CN
5	U_16280	KUNRG	KNA1	KUNNR	REF	C	CN
6	U_16280	MANDT	T000	MANDT	KEY	1	CN
7	U_16280	PERIO	TVRG	REGEL	REF	C	CN
8	U_16280	TETXT	TVTB	TETBE	REF	1	CN
9	U_16280	WAERS	TCURC	WAERS	REF	C	CN

History

Last changed by/on	SAP	20010402
SAP Release Created in