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FPLT SAP Table - Billing Plan: Dates

FPLT is a standard SAP Table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Table name FPLT into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

Delivery Class = A - Application table containing master and transaction data

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Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name FPLT or its description.



Dictionary fields for SAP Table FPLT
FieldData ElementData Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3T000Client
FPLNRFPLNRCHAR10
*
Billing plan number
FPLTRFPLTRNUMC6Item
FPTTPFPTTPCHAR2TFPLTDate category
TETXTTETXT_FPCHAR4TVTB
FKDATBFDATDATS8Billing Date
FPFIXFPFIXCHAR1Fixed date
FAREGFAREGCHAR1Billing rule
FPROZFPROZDEC5(2)Invoice percentage
WAERSWAERS_CPCUKY5TCURCCurrency
KURFPKURFPDEC9(5)Exchange rate date
FAKWRFAKWRCURR15(2)Billing value
FAKSPFAKSP_FPCHAR2TVFSBlock
FKARVFKARACHAR4TVFKDlv-rel.billing type
FKSAFFKSAFCHAR1Billing status
PERIOPERIO_FPCHAR2TVRGPeriods per season
FPLAEFPLAENUMC3LengthStandardPeriod
MLSTNMLST_ZAEHLNUMC12LengthStandardPeriod
MLBEZMILESTONECHAR5T433LengthStandardPeriod
ZTERMDZTERMCHAR4
KUNRGKUNRGCHAR10KNA1Payer
TAXK1TAXK1CHAR1
*
TaxClass1-Cust.
TAXK2TAXK2CHAR1
*
TaxClass2-Cust.
TAXK3TAXK3CHAR1
*
TaxClass3-Cust.
TAXK4TAXK4CHAR1
*
TaxClass4-Cust.
TAXK5TAXK5CHAR1
*
TaxClass5-Cust.
TAXK6TAXK6CHAR1
*
TaxClass6-Cust.
TAXK7TAXK7CHAR1
*
TaxClass7-Cust.
TAXK8TAXK8CHAR1
*
TaxClass8-Cust.
TAXK9TAXK9CHAR1
*
TaxClass9-Cust.
VALTGVALTGNUMC2Addit.value days
VALDTVALDTDATS8Fixed value date
NFDATNFDATDATS8Settlement date
TEMANTEMAN_1CHAR1Manual date
FAKCAFAKCACHAR2TFACDCalendar ID
AFDATFKDATDATS8Request Date
NETWRNETWR_APCURR15(2)Net Value
NETPRNETPRCURR11(2)Net price
WAVWRWAVWRCURR13(2)Cost
KZWI1KZWI1CURR13(2)Subtotal 1
KZWI2KZWI2CURR13(2)Subtotal 2
KZWI3KZWI3CURR13(2)Subtotal 3
KZWI4KZWI4CURR13(2)Subtotal 4
KZWI5KZWI5CURR13(2)Subtotal 5
KZWI6KZWI6CURR13(2)Subtotal 6
CMPRECMPRECURR11(2)Credit price
SKFBPSKFBTCURR13(2)Cash disc.basis
BONBABONBACURR13(2)Rebate basis
PRSOKPRSOKCHAR1Pricing
TYPZMTYPZMCHAR1Means of payment
CMPRE_FLTCMPRE_FLTFLTP16(16)Credit price
UELNRUELNRCHAR10FPLAHigher-level plan
UELTRUELTRNUMC6FPLTHigher-level item
KURRFKURRFDEC9(5)Exchange rate-accntg
CCACTCCACTCHAR10SKA1G/L accnt (p.cards)
KORTEKORTECHAR1Correction date
OFKDATOFKDATDATS8Original FKDAT
.APPENDAFM_PEROP_SD_FPLTOriginal FKDAT
PEROP_BEGFM_PEROP_SD_LOWDATS8Original FKDAT
PEROP_ENDFM_PEROP_SD_HIGHDATS8Original FKDAT






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