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VFPLA
Billing Plan
|
#transactional
|
Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (8)
- Other (10)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| FPLNR | Billing plan number / invoicing plan number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (FPLT.WAERS): | ||
| BASISWRT | Target value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BEDAT | Start date for billing plan/invoice plan | |
| ENDAT | End date billing plan/invoice plan | |
| LODAT | Dates from | |
| TNDAT | Dates to |
| Column Name | Description | |
|---|---|---|
| FPTYP | Billing plan category | Show values |
| BPCAT | Billing Plan Usage Category | Show values |
| AUTTE | Billing/Invoice Creation in Advance | Show values |
| AUST1 | Payment Cards: Status Regarding Requirements | Show values |
| AUST2 | Payment Cards: Totals Status - Call External System | Show values |
| AUST3 | Payment cards: Overall status - Responses from ext. system | Show values |
| AUST5 | Payment Cards: Authorization Block | Show values |
| AUTKOR | Automatic creation of correction dates in billing plan | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SORTL | Sort field | CHAR10 | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| FPLAE | Length of a standard period in the billing plan | NUM3 | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | General counter for order | CO_APLZL | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | |
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | |
| FPLTU | Item unlimited in value | FPLTR | |
| AUST4 | Payment cards: Reserve | CHAR1 | |
| PSPNR | WBS Element | PS_POSNR |
| Master Data Relations | Join Conditions |
|---|---|
| Rule for Origin of Start Date of Billing/Invoicing Plan | |
| Rule for Origin of End Date for Billing/Invoicing Plan | |
| Calendar for Defining Days Relevant to Billing/Invoicing | VFPLA.FAKCA == TFACD.IDENT |
| Billing/Invoicing Plan Type | |
| Rule for Determining Horizon in Billing/Invoicing Plan | |
| Rule for Origin of Start Dates | |
| Client | VFPLA.MANDT == T000.MANDT |
| Rule for Determination of a Deviating Billing/Invoice Date | |
| Rule for Origin of Next Billing/Invoice Date | |
| Rule for Origin of End Dates |