FPLAA SAP (Application data for the billing plan) Structure details
Description: Application data for the billing plan
Structure field list including key, data, relationships and ABAP select examples
FPLAA 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 "Application data for the billing plan" 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_FPLAA TYPE FPLAA.
The FPLAA table consists of various fields, each holding specific information or linking keys about Application data for the billing plan data available in SAP. These include WAERK (SD Document Currency), WAERK_ALT (SD Document Currency), NETWR (Net value of the order item in document currency), VRKME (Sales unit).. 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: Can be enhanced (character-type or numeric)
SAP FPLAA 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 |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WAERK_ALT | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MENGE | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15(3) | MENG15 | ||||
POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | Assigned to domain | FAKSP | |||
FAKSP | Billing block for item | FAKSP_AP | CHAR | 2 | Assigned to domain | FAKSP | |||
POSNR_VF | Billing item | POSNR_VF | NUMC | 6 | Assigned to domain | POSNR | |||
FKIMG | Actual Invoiced Quantity | FKIMG | QUAN | 13(3) | MENG13 | ||||
NETWR_FP | Net value of the billing item in document currency | NETWR_FP | CURR | 15(2) | WERTV8 | ||||
AUFTX | Description | AUFTEXT | CHAR | 40 | TEXT40 | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
LTXA1 | Operation short text | LTXA1 | CHAR | 40 | TEXT40 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BMENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
BNETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
EURO | Currency Key | WAERS_CURC | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
POST1_PR | PS: Short description (1st text line) | PS_POST1 | CHAR | 40 | TEXT40 | ||||
PSPHI | Current number of the appropriate project | PS_PSPHI | NUMC | 8 | Assigned to domain | KONPD | PS_PSPNR | ||
POST1_PD | PS: Short description (1st text line) | PS_POST1 | CHAR | 40 | TEXT40 | ||||
ERLAR | Revenue element for billing plan to WSB element | PSFPERLAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
HWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PROFID | Network profile | PROFIDNZPL | CHAR | 7 | Assigned to domain | PROFILID | PNW | ||
EINHEIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
CCPGA | Payment cards: Checking group - Sales document | CCPGA | CHAR | 2 | Assigned to domain | CCPGA | |||
AUTWR | Payment cards: Total of open authorizations | AUTWS | CURR | 15(2) | WERTV8 | ||||
LEIWR | Next service/delivery | LEIWS | CURR | 15(2) | WERTV8 | ||||
ENDWR | Payment cards: Total sales order amount (net value + tax) | ENDWR | CURR | 15(2) | WERTV8 | ||||
CMNGV | Next date | CMNGV | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP structure FPLAA using ABAP code?
As FPLAA 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 FPLAA as there is no data to select.How to access SAP table FPLAA
Within an ECC or HANA version of SAP you can also view further information about FPLAA 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