SAP ABAP Table VSFPLAB (Versions: Doc. table structure for VSFPLA_CN)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	VSFPLAB	Table Relationship Diagram
Short Description	Versions: Doc. table structure for VSFPLA_CN

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

History

Last changed by/on	SAP	19990504
SAP Release Created in