SAP ABAP Table VSFPLA_CN (Version: Billing schedule)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ CNVS (Package) R/3 Application development: Version Management

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VSFPLA_CN	Table Relationship Diagram
Short Description	Version: Billing schedule

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
2	.INCLUDE	☑				0	0	Version: PS version, version-related key fields
3	VSNMR	☑	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
4	FPLNR	☑	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
5	FPTYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
6	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type	*
7	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
8	BEDAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
9	ENDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
10	HORIZ	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan	*
11	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
12	BEDAR	☐	BEDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of start date of billing plan/invoice plan	*
13	ENDAR	☐	ENDAT_FPK	VDREG_VEDA	CHAR	2	0	Rule for origin of end date billing plan/invoice plan	*
14	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
15	FPLAE	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
16	RFPLN	☐	RFPLN_D	FPLNR	CHAR	10	0	Standard billing/invoice plan number	*
17	LODAT	☐	TADAT	DATUM	DATS	8	0	Dates from
18	AUTTE	☐	AUTTE	XFELD	CHAR	1	0	Billing/invoice creation in advance
19	LODAR	☐	LODAR	VDREG_VEDA	CHAR	2	0	Rule for Determining Dates from	*
20	PERAF	☐	PERAF_FP	VDREG_VEDA	CHAR	2	0	Rule for determination of a deviating billing/invoice date	*
21	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
22	TNDAT	☐	TBDAT	DATUM	DATS	8	0	Dates To
23	TNDAR	☐	TBDAR	VDREG_VEDA	CHAR	2	0	Rule for determining dates to	*
24	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
25	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
26	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
27	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
28	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
29	FPLTU	☐	FPLTU	FPLTR	NUMC	6	0	Item unlimited in value	*
30	AUST1	☐	AUST1_CC	AUST1_CC	CHAR	1	0	Payment cards: Status regarding requirements
31	AUST2	☐	AUST2_CC	CCALL	CHAR	1	0	Payment cards: Totals status - Call external system
32	AUST3	☐	AUST3_CC	REACT_SD	CHAR	1	0	Payment cards: Overall status - Responses from ext. system
33	AUST4	☐	AUST4_CC	CHAR1	CHAR	1	0	Payment cards: Reserve
34	AUST5	☐	AUST5_CC	XFELD	CHAR	1	0	Payment cards: Authorization block
35	BASISWRT	☐	BASISWRT	WERTV8	CURR	15	2	Target value
36	PSPNR	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
37	AUTKOR	☐	AUTKOR	XFELD	CHAR	1	0	Automatic creation of correction dates in billing plan

History

Last changed by/on	SAP	19990504
SAP Release Created in