SAP ABAP View U_16280 (Customer outline agreement item - billing plan date)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	U_16280
Short Description	Customer outline agreement item - billing plan date
Root table	FPLT	Billing Plan: Dates

Entity Type	DM02L
Short text	Customer outline agreement item - billing plan date

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	FPLT	FPLT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	FPLT	MANDT		☐	MANDT	☐	Client
2	FPLNR	FPLT	FPLNR		☐	FPLNR	☐	Billing plan number / invoicing plan number
3	FPLTR	FPLT	FPLTR		☐	FPLTR	☐	Item for billing plan/invoice plan/payment cards
4	FPTTP	FPLT	FPTTP		☐	FPTTP	☐	Date Category
5	TETXT	FPLT	TETXT		☐	TETXT_FP	☐	Date description
6	FKDAT	FPLT	FKDAT		☐	BFDAT	☐	Settlement Date for Deadline
7	FPFIX	FPLT	FPFIX		☐	FPFIX	☐	ID for adopting billing/invoice date
8	FAREG	FPLT	FAREG		☐	FAREG	☐	Rule in billing plan/invoice plan
9	FPROZ	FPLT	FPROZ		☐	FPROZ	☐	Percentage of value to be billed
10	WAERS	FPLT	WAERS		☐	WAERS_CP	☐	Currency Key of Credit Control Area
11	KURFP	FPLT	KURFP		☐	KURFP	☐	Exchange rate for date in billing plan
12	FAKWR	FPLT	FAKWR		☐	FAKWR	☐	Value to be billed/calc. on date in billing/invoice plan
13	FAKSP	FPLT	FAKSP		☐	FAKSP_FP	☐	Billing block for billing plan/invoice plan dates
14	FKARV	FPLT	FKARV		☐	FKARA	☐	Proposed billing type for an order-related billing document
15	FKSAF	FPLT	FKSAF		☐	FKSAF	☐	Billing status for the billing plan/invoice plan date
16	PERIO	FPLT	PERIO		☐	PERIO_FP	☐	Rule for determining the next billing/invoice date
17	FPLAE	FPLT	FPLAE		☐	FPLAE	☐	Length of a standard period in the billing plan
18	ZTERM	FPLT	ZTERM		☐	DZTERM	☐	Terms of payment key
19	KUNRG	FPLT	KUNRG		☐	KUNRG	☐	Payer
20	TAXK1	FPLT	TAXK1		☐	TAXK1	☐	Tax classification 1 for customer
21	TAXK2	FPLT	TAXK2		☐	TAXK2	☐	Tax classification 2 for customer
22	TAXK3	FPLT	TAXK3		☐	TAXK3	☐	Tax classification 3 for customer
23	TAXK4	FPLT	TAXK4		☐	TAXK4	☐	Tax classification 4 for customer
24	TAXK5	FPLT	TAXK5		☐	TAXK5	☐	Tax classification 5 for customer
25	TAXK6	FPLT	TAXK6		☐	TAXK6	☐	Tax classification 6 for customer
26	TAXK7	FPLT	TAXK7		☐	TAXK7	☐	Tax classification 7 for customer
27	TAXK8	FPLT	TAXK8		☐	TAXK8	☐	Tax classification 8 for customer
28	TAXK9	FPLT	TAXK9		☐	TAXK9	☐	Tax classification 9 for customer
29	VALTG	FPLT	VALTG		☐	VALTG	☐	Additional value days
30	VALDT	FPLT	VALDT		☐	VALDT	☐	Fixed value date
31	NFDAT	FPLT	NFDAT		☐	NFDAT	☐	Settlement date for deadline
32	TEMAN	FPLT	TEMAN		☐	TEMAN_1	☐	Process as for manually entered date
33	FAKCA	FPLT	FAKCA		☐	FAKCA	☐	Calendar for defining days relevant for billing/invoicing
34	AFDAT	FPLT	AFDAT		☐	FKDAT	☐	Billing date for billing index and printout

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20010402
SAP Release Created in