FPLTPO SAP (Billing Plan: Dates) Table details
Dictionary Type: Table
Description: Billing Plan: Dates
Description: Billing Plan: Dates
Table field list including key, data, relationships and ABAP select examples
FPLTPO is a standard SAP Table which is used to store Billing Plan: Dates data and is available within R/3 SAP systems depending on the version and release level.
The FPLTPO table consists of various fields, each holding specific information or linking keys about Billing Plan: Dates data available in SAP. These include FPLNR (Billing plan number / invoicing plan number), FPLTR (Item for billing plan/invoice plan/payment cards), FPTTP (Date category), TETXT (Date description).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FPLTPO table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
| FPTTP | Date category | FPTTP | CHAR | 2 | TFPLT | FPTTP | |||
| TETXT | Date description | TETXT_FP | CHAR | 4 | TVTB | TETXT | |||
| FKDAT | Settlement date for deadline | BFDAT | DATS | 8 | DATUM | ||||
| FPFIX | ID for adopting billing/invoice date | FPFIX | CHAR | 1 | FPFIX | ||||
| FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
| FPROZ | Percentage of value to be invoiced | FPROZ | DEC | 5(2) | PRZ32 | ||||
| WAERS | Currency Key of Credit Control Area | WAERS_CP | CUKY | 5 | TCURC | WAERS | |||
| KURFP | Exchange rate for date in billing plan | KURFP | DEC | 9(5) | KURRF | ||||
| FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR | 15(2) | WERTV8 | ||||
| FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2 | TVFS | FAKSP | |||
| FKARV | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | TVFK | FKART | |||
| FKSAF | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1 | STATV | ||||
| PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 2 | TVRG | VDREG_VEDA | |||
| FPLAE | Length of a standard period in the billing plan | FPLAE | NUMC | 3 | NUM3 | ||||
| MLSTN | Milestone number | MLST_ZAEHL | NUMC | 12 | NUM12 | ||||
| MLBEZ | Usage | MILESTONE | CHAR | 5 | T433 | MILESTONE | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | TVZBT | ZTERM | |||
| KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| NFDAT | Settlement date for deadline | NFDAT | DATS | 8 | DATUM | ||||
| TEMAN | Process as for manually entered date | TEMAN_1 | CHAR | 1 | TEMAN | ||||
| FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 2 | TFACD | WFCID | |||
| AFDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
| SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| TYPZM | Means of payment for classifying payment card plan lines | TYPZM | CHAR | 1 | TYPZM | ||||
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| UELNR | Higher-level payment card plan number for billing | UELNR | CHAR | 10 | FPLA | FPLNR | |||
| UELTR | Higher-level item in billing plan | UELTR | NUMC | 6 | FPLT | FPLTR | |||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
| CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| KORTE | Indicator for correction date in billing plan | KORTE | CHAR | 1 | KORTE |
| Key field | Non-key field |
How do I retrieve data from SAP table FPLTPO using ABAP code
The following ABAP code Example will allow you to do a basic selection on FPLTPO to SELECT all data from the tableDATA: WA_FPLTPO TYPE FPLTPO.
SELECT SINGLE *
FROM FPLTPO
INTO CORRESPONDING FIELDS OF WA_FPLTPO
WHERE...
How to access SAP table FPLTPO
Within an ECC or HANA version of SAP you can also view further information about FPLTPO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects