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VFPLT
Billing Plan: Dates
|
#transactional
|
Component: Basic Functions
- 🔑 Keys (3)
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (16)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| FPLNR | Billing plan number / invoicing plan number | |
| FPLTR | Item for billing plan/invoice plan/payment cards |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key of Credit Control Area (WAERS): | ||
| FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| NETWR | Net Value of the Order Item in Document Currency | |
| NETPR | Net Price | |
| WAVWR | Cost in Document Currency | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | |
| CMPRE | Item credit price | |
| SKFBP | Amount Eligible for Cash Discount in Document Currency | |
| BONBA | Rebate Basis 1 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FKDAT | Settlement date for deadline | |
| VALDT | Fixed Value Date | |
| NFDAT | Settlement date for deadline | |
| AFDAT | Billing Date |
| Column Name | Description | |
|---|---|---|
| FPFIX | ID for adopting billing/invoice date | Show values |
| FAREG | Rule in billing plan/invoice plan | Show values |
| FKSAF | Billing status for the billing plan/invoice plan date | Show values |
| TEMAN | Process as for manually entered date | Show values |
| PRSOK | Pricing is OK | Show values |
| TYPZM | Means of payment for classifying payment card plan lines | Show values |
| KORTE | Indicator for correction date in billing plan | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FPROZ | Percentage of value to be invoiced | PRZ32 | |
| KURFP | Exchange rate for date in billing plan | KURRF | |
| FPLAE | Length of a standard period in the billing plan | NUM3 | |
| MLSTN | Milestone number | NUM12 | |
| TAXK1 | Tax Classification 1 for Customer | TAXKD | |
| TAXK2 | Tax Classification 2 for Customer | TAXKD | |
| TAXK3 | Tax Classification 3 for Customer | TAXKD | |
| TAXK4 | Tax Classification 4 for Customer | TAXKD | |
| TAXK5 | Tax Classification 5 for Customer | TAXKD | |
| TAXK6 | Tax Classification 6 for Customer | TAXKD | |
| TAXK7 | Tax Classification 7 for Customer | TAXKD | |
| TAXK8 | Tax Classification 8 for Customer | TAXKD | |
| TAXK9 | Tax Classification 9 for Customer | TAXKD | |
| VALTG | Additional Value Days | TAGE2 | |
| CMPRE_FLT | Item Credit Price | FLTP | |
| KURRF | Exchange Rate for Postings to Financial Accounting | KURRF |
| Master Data Relations | Join Conditions |
|---|---|
G/L Account Number for Payment Card Receivables
| |
| Calendar for Defining Days Relevant to Billing/Invoicing | VFPLT.FAKCA == TFACD.IDENT |
| Billing block for billing plan/invoice plan dates | |
| Proposed billing type for an order-related billing document | |
Date category
| |
| Payer | |
| Client | VFPLT.MANDT == T000.MANDT |
| Usage | |
| Rule for Origin of Next Billing/Invoice Date | |
Date Description
| |
| Currency Key of Credit Control Area |