FPLTVB SAP (Reference Structure for XFPLT/YFPLT) Structure details
Description: Reference Structure for XFPLT/YFPLT
Structure field list including key, data, relationships and ABAP select examples
FPLTVB 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 "Reference Structure for XFPLT/YFPLT" 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_FPLTVB TYPE FPLTVB.
The FPLTVB table consists of various fields, each holding specific information or linking keys about Reference Structure for XFPLT/YFPLT data available in SAP. These include MANDT (Client), FPLNR (Billing plan number / invoicing plan number), FPLTR (Item for billing plan/invoice plan/payment cards), FPTTP (Date category).. 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 FPLTVB 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 |
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 | Assigned to domain | 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 | ||||
OFKDAT | Baseline date for determining AFDAT | OFKDAT | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
TEFOL | Billing plan: Date indicator through Subsequent Doc. | TEFOL | CHAR | 1 | XFELD | ||||
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
AD04FAREG | Rule for billing | AD04FAREG | CHAR | 1 | AD04FAREG | ||||
.INCLU--AP | 0 | ||||||||
PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8 | DATUM | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
SELKZ | Selection indicator for list screens | SELKZ_LIST | CHAR | 1 | SELKZ | ||||
KZMEI | ID: Milestone assigned to date | KZMEI | CHAR | 1 | XFELD | ||||
TEBEZ | Date description | TEBEZ_FP | CHAR | 40 | TEXT40 | ||||
NETWRG | Total net value of the header billing plan in doc. curr. | NETWRG | CURR | 15(2) | WERTV8 | ||||
FKSAFK | Header status for date of billing plan/invoice plan | FKSAFK | CHAR | 1 | STATV | ||||
CCINS | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
DATAB | Payment cards: Valid from | DATAB_CC | DATS | 8 | DATUM | ||||
DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
CSOUR | Payment cards: Entry mode | CSOUR | CHAR | 1 | CSOUR | ||||
AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
CCWAE | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
SETTL | Payment cards: Settlement carried out | SETTL | CHAR | 1 | XFELD | ||||
AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
LOCID | Payment cards: Point of receipt for the transaction | LOCID_CC | CHAR | 10 | TCCL | LOCID_CC | |||
TRMID | Payment cards: Terminal | TRMID | CHAR | 10 | CHAR10 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
CCTYP | Payment cards: Card category | CCTYP | CHAR | 2 | TVCTY | CCTYP | |||
CCARD_GUID | Reference to Encrypted Payment Card Data | CCARDEC_GUID | CHAR | 32 | SYSUUID_C | ||||
CCAUA | Payment cards: Authorization type | CCAUA | CHAR | 1 | CCAUA | ||||
CCALL | Payment cards: Status when external system is called? | CCALL | CHAR | 1 | CCALL | ||||
REACT | Payment cards: Response to authorization checks | REACT_SD | CHAR | 1 | REACT_SD | ||||
AUTWV | Payment cards: Amount to be authorized | AUTWV | CURR | 15(2) | WERTV8 | ||||
CCOLD | Payment cards: Authorization has expired | CCOLD | CHAR | 1 | XFELD | ||||
CCVAL | Payment cards: Amount changed | CCVAL | CHAR | 1 | XFELD | ||||
CCPRE | Payment cards: Preauthorization | CCPRE | CHAR | 1 | XFELD | ||||
UELTR_A | Higher-level authorization for billing plan | UELTR_A | NUMC | 6 | FPLT | FPLTR | |||
RCAVR | Payment Cards: Result of Address Check (Address Result) | RCAVR_CC | CHAR | 4 | TCCRC | CHAR4 | |||
RCAVA | Payment Cards: Result of Address Check (Address Approval) | RCAVA_CC | CHAR | 4 | TCCRC | CHAR4 | |||
RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | RCAVZ_CC | CHAR | 4 | TCCRC | CHAR4 | |||
RCRSP | Payment cards: Result of card check (response code) | RCRSP_CC | CHAR | 4 | TCCRC | CHAR4 | |||
RTEXT | Payment cards: Result text | RTEXT_CC | CHAR | 40 | TXT40 | ||||
VCARD | Virtual card | VCARD | CHAR | 1 | XFELD | ||||
RFCAUT | Logical Destination (Specified in Function Call) | RFCDEST | CHAR | 32 | Assigned to domain | RFCDEST | RFC | F4_RFCDESTYPEALL | |
FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | FNAUT_SETINIT | CHAR | 30 | Assigned to domain | FUNCNAME | |||
FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | FNAUT_SETINFO | CHAR | 30 | Assigned to domain | FUNCNAME | |||
CVVAL | Card Verification Value | CVVAL | CHAR | 6 | CVVAL | ||||
CVVCT | Control Field for Card Verification Value | CVVCT | CHAR | 1 | CVVCT | ||||
CVVST | Usage Status for Card Verification Value | CVVST | CHAR | 1 | CVVST | ||||
RCCVV | Results Check for Card Verification Value | RCCVV_CC | CHAR | 4 | TCCRC | CHAR4 |
Key field | Non-key field |
How do I retrieve data from SAP structure FPLTVB using ABAP code?
As FPLTVB 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 FPLTVB as there is no data to select.How to access SAP table FPLTVB
Within an ECC or HANA version of SAP you can also view further information about FPLTVB 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