SAP FPLA Billing Plan Table data and field list

FPLA is a standard SAP Table which is used to store Billing Plan data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The FPLA table consists of various fields, each holding specific information or linking keys about Billing Plan data available in SAP. These include FPLNR (Billing plan number / invoicing plan number), FPTYP (Billing plan category), FPART (Billing/Invoicing Plan Type), SORTL (Sort field)... 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. .

FPLA table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FPLA table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FPLA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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			FPLNR
FPTYP	Billing plan category	FPTYP_FP	CHAR	1			FPTYP
FPART	Billing/Invoicing Plan Type	FPART	CHAR	2	TFPLA		FPART
SORTL	Sort field	SORTL	CHAR	10			CHAR10
BEDAT	Start date for billing plan/invoice plan	BEDAT_FP	DATS	8			DATUM
ENDAT	End date billing plan/invoice plan	ENDAT_FP	DATS	8			DATUM
HORIZ	Rule for Determining Horizon in Billing/Invoicing Plan	HORIZ_FP	CHAR	2	TVRG		VDREG_VEDA
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	VBUK	ALPHA	VBELN	AUN
BEDAR	Rule for Origin of Start Date of Billing/Invoicing Plan	BEDAT_FPK	CHAR	2	TVRG		VDREG_VEDA
ENDAR	Rule for Origin of End Date for Billing/Invoicing Plan	ENDAT_FPK	CHAR	2	TVRG		VDREG_VEDA
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
RFPLN	Standard Billing/Invoicing Plan Number	RFPLN_D	CHAR	10	FPLA		FPLNR
LODAT	Dates from	TADAT	DATS	8			DATUM
AUTTE	Billing/Invoice Creation in Advance	AUTTE	CHAR	1			XFELD
LODAR	Rule for Origin of Start Dates	LODAR	CHAR	2	TVRG		VDREG_VEDA
PERAF	Rule for Determination of a Deviating Billing/Invoice Date	PERAF_FP	CHAR	2	TVRG		VDREG_VEDA
FAKCA	Calendar for Defining Days Relevant to Billing/Invoicing	FAKCA	CHAR	2	TFACD		WFCID
TNDAT	Dates to	TBDAT	DATS	8			DATUM
TNDAR	Rule for Origin of End Dates	TBDAR	CHAR	2	TVRG		VDREG_VEDA
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	General counter for order	CO_APLZL	NUMC	8	Assigned to domain		CO_APLZL
RSNUM	Number of Reservation/Dependent Requirement	RSNUM	NUMC	10	Assigned to domain		RSNUM	RES
RSPOS	Item Number of Reservation/Dependent Requirement	RSPOS	NUMC	4			RSPOS	RPO
EBELN	Purchasing Document Number	EBELN	CHAR	10	EKKO	ALPHA	EBELN	BES	MEKK_C
FPLTU	Item unlimited in value	FPLTU	NUMC	6	Assigned to domain		FPLTR
AUST1	Payment cards: Status regarding requirements	AUST1_CC	CHAR	1			AUST1_CC
AUST2	Payment cards: Totals status - Call external system	AUST2_CC	CHAR	1			CCALL
AUST3	Payment cards: Overall status - Responses from ext. system	AUST3_CC	CHAR	1			REACT_SD
AUST4	Payment cards: Reserve	AUST4_CC	CHAR	1			CHAR1
AUST5	Payment cards: Authorization block	AUST5_CC	CHAR	1			XFELD
BASISWRT	Target value	BASISWRT	CURR	15(2)			WERTV8
PSPNR	WBS Element	PS_POSNR	NUMC	8	Assigned to domain	ABPSP	PS_POSNR
AUTKOR	Automatic creation of correction dates in billing plan	AUTKOR	CHAR	1			XFELD
.INCLU--AP				0
SUPLN	Subsequent billing plan number	/SAPHT/SW_SUPLN	CHAR	10	Assigned to domain		FPLNR
SYNCH	Billing plan automatic synchronization indicator	/SAPHT/SW_SYNCH	CHAR	1			/SAPHT/SW_SYNCH
KUDAT	Cancellation date billing plan	/SAPHT/SW_KUDAT_FP	DATS	8			DATUM
KUDAR	Rule for origin of billing plan cancellation date	/SAPHT/SW_KUDAT_FPK	CHAR	2	TVRG		VDREG_VEDA

Key field

Non-key field

< FPIPROPS - Form Painter Table Property (Internal) FPLAA - Application data for the billing plan >

How do I retrieve data from SAP table FPLA using ABAP code

The following ABAP code Example will allow you to do a basic selection on FPLA to SELECT all data from the table
DATA: WA_FPLA TYPE FPLA.

SELECT SINGLE *
FROM FPLA
INTO CORRESPONDING FIELDS OF WA_FPLA
WHERE...

How to access SAP table FPLA

Within an ECC or HANA version of SAP you can also view further information about FPLA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Related SAP tables and the relationships to FPLA

    ARKOPF - Archiving run header data
        VSKOPF - Version: Header - general data for a
    VBUP - Sales Document: Item Status
    CKIP1 - Periodic Values for Unit Costing Item
    COSP1 - CO Object: Cost Totals for External Postings
        COVP11 - CO object: Line items with doc. header (by period)
            COEPD11 - CO object: Unvaluated ln. item settlement w/status
                COEPBR11 - CO Object: Valuated Line Item Settlement
        COVJ11 - CO object: Line items with doc header (by year)
        COVO1 - CO Object: Open Items for Line Items (w/o doc.Hdr)
    COSPD1 - CO object: External cost totals - calculated
    COSPP - Transfer of Order in the COSP Table to the Project
    COKS1 - CO Object: Control Data for Secondary Planning
    VBKDPO - Sales document: Business item data (POSNR > 0)
    HEAD13 - SAPscript: Text Header
        LINE13 - SAPscript: Text Lines
    COSS1 - CO Object: Cost Totals for Internal Postings
        COVP12 - CO object: Line items with doc. header (by period)
            COEPD12 - CO object: Unvaluated ln. item settlement w/status
                COEPBR12 - CO Object: Valuated Line Item Settlement
        COVJ12 - CO object: Line items with doc header (by year)
        COVO12 - CO object: Fxd price agreement commitment ln items
    COSSD1 - CO object: Internal cost totals - calculated
    COSSP - Transfer of the Order COSS Table to the Project
    FPLA - Billing plan
    COKR1 - CO Object: Control Data for Statistical Key Figs
        HEAD14 - SAPscript: Text Header
            LINE14 - SAPscript: Text Lines
    COSR1 - CO Object: Statistical Key Figure Totals
        COVPR1 - CO object: Stat. key figure line items by period
        COVJR1 - CO object: Line items stat. key figures (by year)
    COSL1 - CO Object: Activity Type Totals
        COVPL1 - CO object: Activity type line items by period
        COVJL1 - CO object: Line items for acty types (by year)
    COSLD - CO object: Activity type sums - calculated
    FPLT - Billing Plan: Dates
    COSB1 - CO Object: Total Variances/Results Analyses
        COVPB1 - CO object: Variance/accrual line items by period
    COSBD1 - CO object: Sums of variance/accrual - calculated
    ANIA1 - Depr. simulation for invest. projects
        ANIB1 - Invest. projects: Depr. simulation analysis report
    ANLI1 - Link table for capital investment measure -> AuC
    FMSU1 - FM totals records for financial data
        COVFP1 - CO object: Financial data line items with doc. hdr
    TPI031 - CO Objects: Date of Last Interest Run
    EKKO - Purchasing Document Header
    PSDYVB - LDB PSJ: Dummy structure under VBAP
    EKPO - Purchasing Document Item
        EKET - Scheduling Agreement Schedule Lines
        EKKN - Account Assignment in Purchasing Document
        EKBE - Purchasing Document History
    EBAN - Purchase requisition
        EBKN - Purchase Requisition Account Assignment
    FPLAPS - Billing plan for PSP network plan
        FPLTPS - Billing plan for PSP/network (dates)
    LIKP - SD Document: Delivery Header Data
        LIPS - SD document: Delivery: Item data
    PSDYVK - LDB PSJ: Dummy structure under VBAK
    PSMERK - Characteristics for summarization wo.classificatn
    DRAD - Document-object link
    PRPS_R - Project Hierarchy Reporting Structure
        PRTE - Scheduling Data for Project Item
        PSMLST - Milestone I/O Table
        PSTX - PS Texts (Header)
    RSTHIE - BRST structure of the hierarchy table
        PLAF - Planned order
        PSMERK_PRPS - Characteristics for Summarization for WBS Elements
    KBED04 - Capacity Requirement Recs for Planned Orders (LDB)
    RESB04 - Reservation/dependent reqs for plan order (LDB)
        PSDYPR - LDB PSJ: Dummy structure under PRPS_R
    AUFK - Order master data
        AFKO - Order Header Data PP Orders
            AFPO - Order Item
            AFFL - Work order sequence
                ACT01 - Activity for LDB 01
    PSDYRH - LDB PSJ: Dummy structure under RSTHIE
    AFAB01 - Network Relationship (for LDB) - 01
    MLSTD - Milestone I/O Table
    PSTX1 - PS Texts (Header) for Activity (1)
    AFFH01 - Order PRT Data (for LDB) - 01
    KBED01 - Capacity Requirement Records (for LDB) - 01
        KBEZ - Additional data for table KBED (for ind.req/split)
            KPER - Additional data for KBEZ (person split in days)
        AFRU02 - Order Confirmations (for LDB) -02
    RESB01 - Reservation/Dependent Requirement for LDB-01
        PSDYOK - LDB PSJ: Dummy structure under RESB01
    PROJ - Project definition
    AFRU01 - Order Confirmations (for LDB) - 01
    PSMERK_ACT - Charactersitics for Summarization for Activity
    PSDYNV - LDB PSJ: Dummy structure under ACT01
        AFIH - Maintenance order header
        PSDYNP - LDB PSJ: Dummy structure under AUFK
    IMTP - Investment programs
        IMPR - Investment Program Positions
            PSDYIP - LDB PSJ: Dummy structure under IMPR
        PSDYPG - LDB PSJ: Dummy structure under IMTP
    PEGOB - Peg (master data of the CO object)
    PSDYPD - LDB PSJ: Dummy structure under PROJ
    PEGQTY - Assigned pegging object quantities
    PSDYPEG - LDB PSJ: Dummy Structure Under PEGOB
    ELM_PS - Additional data for hierarchy nodes (LDB PSJ)
        JSTO - Status object information
            PSTAT - Condensed status display
            JCDO - Change Documents for Status Object (Table JSTO)
            JEST - Individual Status per Object
                JCDS - Change docs. for system/user status (table JEST)
        ONR00 - General Object Number
            RPSCO1 - Summarization Table for Project Reporting
    VBAK - Sales Document: Header Data
            RPSQT - Summarization table for project reporting (quants)
            EV_PARAM - Object parameters for earned value analysis
            EV_POC - Earned value analysis: percentage of completion
            EV_VAL - Earned value analysis: earned value
            COBRA - Settlement Rule for Order Settlement
                COBRB - Distribution rules for sett. rule for order sett.
            BPHI1 - Cross-hierarchy data Control
            BPTR1 - Object Data Control
                BPGE1 - Totals record total value Control
                    BPVG1 - Table Generated for View BPVG1
    VBUK - Sales Doc.: Header Status and Administrative Data
                    BKHS1 - Header - Unit Costing (Control + Totals)
                        HEAD10 - SAPscript: Text Header
                            LINE10 - SAPscript: Text Lines
                        BKHT1 - Texts for CKHS
                        BKIS1 - Individual calculation/verification item gen.
                            BKIT1 - Texts for CKIS
                        BKIP1 - Periodic Values for Unit Costing Item
                BPJA1 - Totals record for total year value Control
                    BPVJ1 - Table Generated for View BPVJ1
                    BKHS2 - Header - Unit Costing (Control + Totals)
    VBKD - Sales Document: Business Data
    HEAD20 - SAPscript: Text Header
        LINE20 - SAPscript: Text Lines
    BKHT2 - Texts for CKHS
    BKIS2 - Individual calculation/verification item gen.
        BKIT2 - Texts for CKIS
    BKIP2 - Periodic Values for Unit Costing Item
                BPPE1 - Totals Record for Period Values Control
                    BPVP1 - Table Generated for View BPVP1
                BPIG1 - Budget Object Index (Overall Budget)
                BPIJ1 - Budget Object Index (Annual Budget)
    VBAP - Sales Document: Item Data
            COKA1 - CO Object: Cost Element Control Data
            COKP1 - CO Object: Primary Planning Control Data
                HEAD11 - SAPscript: Text Header
                    LINE11 - SAPscript: Text Lines
                CKHS1 - Header - Unit Costing (Control + Totals)
                    CKHT1 - Texts for CKHS
                    HEAD12 - SAPscript: Text Header
                        LINE12 - SAPscript: Text Lines
                    CKIS1 - Individual calculation/verification item gen.
                        CKIT1 - Texts for CKIS

    VAKPA - SD document: Indices
        VBUK - SD document: Header status and administration
    VFPLA - SD document: Billing plan payment cards
        VFPLT - SD document: Billing plan payment cards
    VBUP - Sales Document: Item Status
        VBAP - Sales Document: Item Data
            VBKDPO - SD document: Business item data
                FPLAPO - SD document: Billing plan
                    FPLTPO - SD document: Billing plan dates
            VBPAPO - Item partner for SD document
                VBADRPO - Address work area
            VEDAPO - SD document: Contract data item
    VBAK - Sales Document: Header Data
            VBEP - Sales Document: Schedule Line Data
            VBFA - Sales Document Flow
            VBFAVG - Sales document: Cumulative records,followed by doc
            KONV - Conditions (Transaction Data)
    VBKD - Sales Document: Business Data
        FPLA - SD document: Billing plan
            FPLT - SD document: Billing plan dates
    VBUV - SD document: Incompletion log
    VBPA - SD document: Partner
        VBADR - Address work area
    VEDA - SD document: Contract data header