SAP TFPLT Table in S/4 HANA - Date Type for Billing Plan Type
TFPLT is a standard SAP Table which is used to store Date Type for Billing Plan Type data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TFPLT table(ECC)
Delivery Class: G - Customising table which is protected against SAP Update
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Transparent table
Database Table: TFPLT
TFPLT table structure field list
Below is the full TFPLT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2(0) | TFPLA | FPART | ||||
FPTTP | Date category | FPTTP | CHAR | 2(0) | FPTTP | |||||
TETXT | Date Description | TETXT_FP | CHAR | 4(0) | TVTB | TETXT | ||||
FPFIX | ID for adopting billing/invoice date | FPFIX | CHAR | 1(0) | FPFIX | |||||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1(0) | FAREG | |||||
FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2(0) | TVFS | FAKSP | ||||
FKARV | Proposed billing type for an order-related billing document | FKARA | CHAR | 4(0) | TVFK | FKART | ||||
AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | AUTTD | CHAR | 1(0) | AUTTD | |||||
AUTTE | Billing/Invoice Creation in Advance | AUTTE | CHAR | 1(0) | XFELD | |||||
PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 2(0) | TVRG | VDREG_VEDA | ||||
FPLAE | Length of a standard period in the billing plan | FPLAE | NUMC | 3(0) | NUM3 | |||||
KSTEU | Pricing Type | KNPRS | CHAR | 1(0) | KNPRS | |||||
TYPZM | Means of payment for classifying payment card plan lines | TYPZM | CHAR | 1(0) | TYPZM | |||||
FAKSK | Block for correction date of billing plan/invoice plan | FAKSP_FPK | CHAR | 2(0) | TVFS | FAKSP | ||||
FKARK | Billing type for correction date of billing/invoice plan | FKARA_FPK | CHAR | 4(0) | TVFK | FKART | ||||
LIFSP | Default Delivery Block | LIFSP | CHAR | 2(0) | TVLS | LIFSP |
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