MMPUR_PRINT_FPLTDR SAP (Structure For Invoicing Schedule) Structure details
Dictionary Type: Structure
Description: Structure For Invoicing Schedule
Description: Structure For Invoicing Schedule
ABAP Code to SELECT data from MMPUR_PRINT_FPLTDR
Related tables to MMPUR_PRINT_FPLTDR
Access table MMPUR_PRINT_FPLTDR
Related tables to MMPUR_PRINT_FPLTDR
Access table MMPUR_PRINT_FPLTDR
Structure field list including key, data, relationships and ABAP select examples
MMPUR_PRINT_FPLTDR 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 "Structure For Invoicing Schedule" 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_MMPUR_PRINT_FPLTDR TYPE MMPUR_PRINT_FPLTDR.
The MMPUR_PRINT_FPLTDR table consists of various fields, each holding specific information or linking keys about Structure For Invoicing Schedule 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 (Deep)
SAP MMPUR_PRINT_FPLTDR 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 |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| 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 | 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 | ||||
| FPTYP | Billing plan category | FPTYP_FP | CHAR | 1 | FPTYP | ||||
| FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | Assigned to domain | FPART | |||
| 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 | Assigned to domain | VDREG_VEDA | |||
| BETXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| ENTXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| PETXT | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| TMTXT | Description | BEZEI40 | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MMPUR_PRINT_FPLTDR using ABAP code?
As MMPUR_PRINT_FPLTDR 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 MMPUR_PRINT_FPLTDR as there is no data to select.How to access SAP table MMPUR_PRINT_FPLTDR
Within an ECC or HANA version of SAP you can also view further information about MMPUR_PRINT_FPLTDR 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