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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

Within the comments section below there is also an opportunity for you to add useful hints, tips and information 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 TypelengthChecktableDescription
MANDTMANDTCLNT000003T000Client
FPLNRFPLNRCHAR000010*Billing plan number
FPLTRFPLTRNUMC000006Item
FPTTPFPTTPCHAR000002TFPLTDate category
TETXTTETXT_FPCHAR000004TVTBDate description
FKDATBFDATDATS000008Settlement date
FPFIXFPFIXCHAR000001Fixed date
FAREGFAREGCHAR000001Billing rule
FPROZFPROZDEC000005Invoice percentage
WAERSWAERS_CPCUKY000005TCURCCurrency
KURFPKURFPDEC000009Exchange rate date
FAKWRFAKWRCURR000015Billing value
FAKSPFAKSP_FPCHAR000002TVFSBilling block
FKARVFKARACHAR000004TVFKOrder-rel.bill.type
FKSAFFKSAFCHAR000001Billing status
PERIOPERIO_FPCHAR000002TVRGNext Billing Date
FPLAEFPLAENUMC000003LengthStandardPeriod
MLSTNMLST_ZAEHLNUMC000012Milestone number
MLBEZMILESTONECHAR000005T433Usage
ZTERMDZTERMCHAR000004
KUNRGKUNRGCHAR000010KNA1Payer
TAXK1TAXK1CHAR000001*TaxClass1-Cust.
TAXK2TAXK2CHAR000001*TaxClass2-Cust.
TAXK3TAXK3CHAR000001*TaxClass3-Cust.
TAXK4TAXK4CHAR000001*TaxClass4-Cust.
TAXK5TAXK5CHAR000001*TaxClass5-Cust.
TAXK6TAXK6CHAR000001*TaxClass6-Cust.
TAXK7TAXK7CHAR000001*TaxClass7-Cust.
TAXK8TAXK8CHAR000001*TaxClass8-Cust.
TAXK9TAXK9CHAR000001*TaxClass9-Cust.
VALTGVALTGNUMC000002Addit.value days
VALDTVALDTDATS000008Fixed value date
NFDATNFDATDATS000008Settlement date
TEMANTEMAN_1CHAR000001as for manual date
FAKCAFAKCACHAR000002TFACDCalendar ID
AFDATFKDATDATS000008Billing Date
NETWRNETWR_APCURR000015Net value
NETPRNETPRCURR000011Net price
WAVWRWAVWRCURR000013Cost
KZWI1KZWI1CURR000013Subtotal 1
KZWI2KZWI2CURR000013Subtotal 2
KZWI3KZWI3CURR000013Subtotal 3
KZWI4KZWI4CURR000013Subtotal 4
KZWI5KZWI5CURR000013Subtotal 5
KZWI6KZWI6CURR000013Subtotal 6
CMPRECMPRECURR000011Credit price
SKFBPSKFBTCURR000013Discount base
BONBABONBACURR000013Rebate basis
CMPRE_FLTCMPRE_FLTFLTP000016Credit price
UELNRUELNRCHAR000010FPLAHigher-level plan
UELTRUELTRNUMC000006FPLTHigher-level item
KURRFKURRFDEC000009Exchange rate-accntg
CCACTCCACTCHAR000010SKA1G/L accnt (p.cards)
KORTEKORTECHAR000001Correction date
PEROP_BEGFM_PEROP_SD_LOWDATS000008Period of Performance Start Date
PEROP_ENDFM_PEROP_SD_HIGHDATS000008Period of Performance End Date
OFKDATOFKDATDATS000008Original FKDAT
PRSOKPRSOKCHAR000001Pricing
TYPZMTYPZMCHAR000001Means of payment






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