BAPISDBPLD SAP (BAPI Structure of FPLT with English Field Names) Structure details
Dictionary Type: Structure
Description: BAPI Structure of FPLT with English Field Names
Description: BAPI Structure of FPLT with English Field Names
Structure field list including key, data, relationships and ABAP select examples
BAPISDBPLD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BAPI Structure of FPLT with English Field Names" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPISDBPLD TYPE BAPISDBPLD.
The BAPISDBPLD table consists of various fields, each holding specific information or linking keys about BAPI Structure of FPLT with English Field Names data available in SAP. These include SD_DOC (Sales and Distribution Document Number), ITM_NUMBER (Item number of the SD document), BILL_PLAN (Billing plan number / invoicing plan number), BILL_PLANI (Item for billing plan/invoice plan/payment cards).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP BAPISDBPLD structure 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 |
| OPERATION | Function | MSGFN | CHAR | 3 | MSGFN | ||||
| SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ITM_NUMBER | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| BILL_PLAN | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| BILL_PLANI | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
| DATETYPE | Date category | FPTTP | CHAR | 2 | Assigned to domain | FPTTP | |||
| DATEDESCRI | Date description | TETXT_FP | CHAR | 4 | Assigned to domain | TETXT | |||
| SETTLEDATE | Settlement date for deadline | BFDAT | DATS | 8 | DATUM | ||||
| IDADOPTBIL | ID for adopting billing/invoice date | FPFIX | CHAR | 1 | FPFIX | ||||
| RULEBILLPL | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
| INVOICEPER | Percentage of value to be invoiced | FPROZ | DEC | 5(2) | PRZ32 | ||||
| CURRENCKEY | Currency Key of Credit Control Area | WAERS_CP | CUKY | 5 | Assigned to domain | WAERS | |||
| CURRENCISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| EXCHANRATE | Direct quotation exchange rate for deadline in billing plan | KURFP_P | DEC | 9(5) | EXCRT | KURSP | |||
| VALONDATE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| BILLBLOCK | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2 | Assigned to domain | FAKSP | |||
| ORDBILLTYP | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | Assigned to domain | FKART | |||
| STATBILLPL | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1 | STATV | ||||
| RULEORINEX | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 2 | Assigned to domain | VDREG_VEDA | |||
| LENSTANPER | Length of a standard period in the billing plan | FPLAE | NUMC | 3 | NUM3 | ||||
| MILESTONNO | Milestone number | MLST_ZAEHL | NUMC | 12 | NUM12 | ||||
| MILESTONE | Usage | MILESTONE | CHAR | 5 | Assigned to domain | MILESTONE | |||
| PMNTTRMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| PAYER | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| TAX_CLASS1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
| TAX_CLASS9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
| ADD_VAL_DY | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| FIX_VAL_DY | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| SETTLEDAT | Settlement date for deadline | NFDAT | DATS | 8 | DATUM | ||||
| PROCASMANU | Process as for manually entered date | TEMAN_1 | CHAR | 1 | TEMAN | ||||
| CALDEFDAYS | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 2 | Assigned to domain | WFCID | |||
| BILL_DATE | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| COST_DOC_C | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| SUBTOT_PP1 | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| SUBTOT_PP2 | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| SUBTOT_PP3 | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| SUBTOT_PP4 | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| SUBTOT_PP5 | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| SUBTOT_PP6 | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| CREDPRICIT | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| AMOUNTELIG | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| REBATEBAS | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| CURRENCY | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURREN_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| PRICE_OK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| MEANSOFPAY | Means of payment for classifying payment card plan lines | TYPZM | CHAR | 1 | TYPZM | ||||
| CREDITPRED | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| HILEVPAYNO | Higher-level payment card plan number for billing | UELNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| HILEVITBIL | Higher-level item in billing plan | UELTR | NUMC | 6 | Assigned to domain | FPLTR | |||
| EXCHRATEFI | Directly quoted exchange rate for FI postings | KURRF_P | DEC | 9(5) | EXCRT | KURSP | |||
| ACCOUNTNO | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| INDICORDAT | Indicator for correction date in billing plan | KORTE | CHAR | 1 | KORTE | ||||
| ORIGBILDAT | Baseline date for determining AFDAT | OFKDAT | DATS | 8 | DATUM | ||||
| EXCHANRATE_V | Indirect quotation exchange rate for deadline in billing pla | KURFP_V | DEC | 9(5) | EXCRT | KURSP | |||
| EXCHRATEFI_V | Indirectly quoted exchange rate for FI postings | KURRF_V | DEC | 9(5) | EXCRT | KURSP |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPISDBPLD using ABAP code?
As BAPISDBPLD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPISDBPLD as there is no data to select.How to access SAP table BAPISDBPLD
Within an ECC or HANA version of SAP you can also view further information about BAPISDBPLD 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