- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VSFPLA_CN
Version: Billing schedule
|
#transactional
|
Component: Simulation
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (21)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VSNMR | Number or description of a version | |
| FPLNR | Billing plan number / invoicing plan number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key of Credit Control Area (VSFPLT_CN.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 |
| 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 | |
|---|---|---|---|
| FPART | Billing/Invoicing Plan Type | FPART | |
| SORTL | Sort field | CHAR10 | |
| HORIZ | Rule for Determining Horizon in Billing/Invoicing Plan | VDREG_VEDA | |
| VBELN | Sales and Distribution Document Number | VBELN | |
| BEDAR | Rule for Origin of Start Date of Billing/Invoicing Plan | VDREG_VEDA | |
| ENDAR | Rule for Origin of End Date for Billing/Invoicing Plan | VDREG_VEDA | |
| PERIO | Rule for Origin of Next Billing/Invoice Date | VDREG_VEDA | |
| FPLAE | Length of a standard period in the billing plan | NUM3 | |
| RFPLN | Standard Billing/Invoicing Plan Number | FPLNR | |
| LODAR | Rule for Origin of Start Dates | VDREG_VEDA | |
| PERAF | Rule for Determination of a Deviating Billing/Invoice Date | VDREG_VEDA | |
| FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | WFCID | |
| TNDAR | Rule for Origin of End Dates | VDREG_VEDA | |
| 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 | |
| EBELN | Purchasing Document Number | EBELN | |
| FPLTU | Item unlimited in value | FPLTR | |
| AUST4 | Payment cards: Reserve | CHAR1 | |
| PSPNR | WBS Element | PS_POSNR |