SAP ABAP Table VSFPLTB (Versions: Doc. table structure for VSFPLT_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	VSFPLTB	Table Relationship Diagram
Short Description	Versions: Doc. table structure for VSFPLT_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: Dates
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	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
7	FPTTP	☐	FPTTP	FPTTP	CHAR	2	0	Date Category	*
8	TETXT	☐	TETXT_FP	TETXT	CHAR	4	0	Date description	*
9	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
10	FPFIX	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
11	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
12	FPROZ	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
13	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area	*
14	KURFP	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
15	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
16	FAKSP	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates	*
17	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	*
18	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
19	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date	*
20	FPLAE	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
21	MLSTN	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
22	MLBEZ	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage	*
23	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
24	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
25	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
26	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
27	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
28	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
29	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
30	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
31	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
32	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
33	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
34	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
35	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
36	NFDAT	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
37	TEMAN	☐	TEMAN	XFELD	CHAR	1	0	Manual date
38	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing	*
39	AFDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
40	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
41	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
42	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
43	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
44	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
45	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
46	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
47	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
48	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
49	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
50	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
51	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
52	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
53	TYPZM	☐	TYPZM	TYPZM	CHAR	1	0	Means of payment for classifying payment card plan lines
54	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
55	UELNR	☐	UELNR	FPLNR	CHAR	10	0	Higher-level payment card plan number for billing	*
56	UELTR	☐	UELTR	FPLTR	NUMC	6	0	Higher-level item in billing plan	*
57	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
58	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables	*
59	KORTE	☐	KORTE	KORTE	CHAR	1	0	Indicator for correction date in billing plan
60	OFKDAT	☐	OFKDAT	DATUM	DATS	8	0	Baseline date for determining AFDAT
61	VBUKZ	☐	VBKZ	VERBUCHER	CHAR	1	0	Update indicator

History

Last changed by/on	SAP	20020219
SAP Release Created in