INVOICE_PLAN_ITEM SAP (Purchasing: Invoice Plan Item) Structure details
Description: Purchasing: Invoice Plan Item
Related tables to INVOICE_PLAN_ITEM
Access table INVOICE_PLAN_ITEM
Structure field list including key, data, relationships and ABAP select examples
INVOICE_PLAN_ITEM 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 "Purchasing: Invoice Plan Item" 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_INVOICE_PLAN_ITEM TYPE INVOICE_PLAN_ITEM.
The INVOICE_PLAN_ITEM table consists of various fields, each holding specific information or linking keys about Purchasing: Invoice Plan Item data available in SAP. These include IV_PLAN_ITEM (Item for billing plan/invoice plan/payment cards), DEL_IND (Deletion Indicator), DATE_CATG (Date category), DATE_DESC (Date description).. 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 INVOICE_PLAN_ITEM 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 |
| IV_PLAN_NUM | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| IV_PLAN_ITEM | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
| DEL_IND | Deletion Indicator | DEL | CHAR | 1 | CHAR01 | ||||
| DATE_CATG | Date category | FPTTP | CHAR | 2 | Assigned to domain | FPTTP | |||
| DATE_DESC | Date description | TETXT_FP | CHAR | 4 | Assigned to domain | TETXT | |||
| SETT_DATE_FROM | Settlement date for deadline | BFDAT | DATS | 8 | DATUM | ||||
| ID_BILL_DATE | ID for adopting billing/invoice date | FPFIX | CHAR | 1 | FPFIX | ||||
| BILL_RULE | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
| INVOICE_PERCENTAGE | Percentage of value to be invoiced | FPROZ | DEC | 5(2) | PRZ32 | ||||
| CURRENCY | Currency Key of Credit Control Area | WAERS_CP | CUKY | 5 | Assigned to domain | WAERS | |||
| EXCHG_RAT_DAT | Exchange rate for date in billing plan | KURFP | DEC | 9(5) | KURRF | ||||
| BILL_VALUE | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR | 15(2) | WERTV8 | ||||
| BILLING_BLOCK | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2 | Assigned to domain | FAKSP | |||
| BILLING_STATUS | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1 | STATV | ||||
| PERIOD | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 2 | Assigned to domain | VDREG_VEDA | |||
| LNGTH_STAND_PRD | Length of a standard period in the billing plan | FPLAE | NUMC | 3 | NUM3 | ||||
| SETT_DATE_TO | Settlement date for deadline | NFDAT | DATS | 8 | DATUM | ||||
| CALENDER_ID | 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 | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
| NET_PRICE | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| COST | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| ORGN_BILL_DT | Baseline date for determining AFDAT | OFKDAT | DATS | 8 | DATUM | ||||
| CASH_DISCOUNT | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
| REBATE_BASIS1 | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| PRICING_OK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| MILESTONE_NUM | Milestone number | MLST_ZAEHL | NUMC | 12 | NUM12 | ||||
| MILESTONE_USE | Usage | MILESTONE | CHAR | 5 | Assigned to domain | MILESTONE | |||
| MANUALLY | Process as for manually entered date | TEMAN_1 | CHAR | 1 | TEMAN | ||||
| CHANGE_IND | Modification indicator: Depreciation area | KZ | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure INVOICE_PLAN_ITEM using ABAP code?
As INVOICE_PLAN_ITEM 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 INVOICE_PLAN_ITEM as there is no data to select.How to access SAP table INVOICE_PLAN_ITEM
Within an ECC or HANA version of SAP you can also view further information about INVOICE_PLAN_ITEM 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