TDS_FPLT_COM SAP (Lean Order - Billing Plan - Dates) Structure details
Dictionary Type: Structure
Description: Lean Order - Billing Plan - Dates
Description: Lean Order - Billing Plan - Dates
Structure field list including key, data, relationships and ABAP select examples
TDS_FPLT_COM 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 "Lean Order - Billing Plan - Dates" 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_TDS_FPLT_COM TYPE TDS_FPLT_COM.
The TDS_FPLT_COM table consists of various fields, each holding specific information or linking keys about Lean Order - Billing Plan - Dates data available in SAP. These include HANDLE (GUID in 'CHAR' Format in Uppercase), FPLTR (Item for billing plan/invoice plan/payment cards), ABRBE (Settlement date for deadline), ABREN (Settlement date for deadline).. 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 TDS_FPLT_COM 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 |
| HANDLE | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
| ABRBE | Settlement date for deadline | BFDAT | DATS | 8 | DATUM | ||||
| ABREN | Settlement date for deadline | NFDAT | DATS | 8 | DATUM | ||||
| AFDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR | 15(2) | WERTV8 | ||||
| FAKWR_EXT | Value to be Billed in Date of Billing Plan (External) | 0 | |||||||
| WAERS | Currency Key of Credit Control Area | WAERS_CP | CUKY | 5 | Assigned to domain | WAERS | |||
| FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2 | Assigned to domain | FAKSP | |||
| TEMAN | Manual date | TEMAN | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| FPTTP | Date category | FPTTP | CHAR | 2 | Assigned to domain | FPTTP | |||
| FKARV | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | Assigned to domain | FKART | |||
| FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 2 | Assigned to domain | WFCID | |||
| TETXT | Date description | TETXT_FP | CHAR | 4 | Assigned to domain | TETXT | |||
| MLBEZ | Usage | MILESTONE | CHAR | 5 | Assigned to domain | MILESTONE | |||
| FPROZ | Percentage of value to be invoiced | FPROZ | DEC | 5(2) | PRZ32 | ||||
| FPROZ_EXT | Percentage of Value to be Billed (External) | 0 | |||||||
| FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
| KURRF_EXT | Exchange Rate for FI Postings (External) | 0 | |||||||
| FPFIX | ID for adopting billing/invoice date | FPFIX | CHAR | 1 | FPFIX | ||||
| .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 | ||||
| .INCLU-_I | 0 | ||||||||
| HANDLE_I | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| FPLTR_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| ABRBE_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| ABREN_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| AFDAT_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FAKWR_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FAKWR_EXT_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| WAERS_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FAKSP_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| TEMAN_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| ZTERM_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FPTTP_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FKARV_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FAKCA_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| TETXT_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| MLBEZ_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FPROZ_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FPROZ_EXT_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FAREG_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| KURRF_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| KURRF_EXT_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FPFIX_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| PEROP_BEG_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| PEROP_END_I | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| .INCLU-_R | 0 | ||||||||
| HANDLE_R | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| FKSAF_R_R | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1 | STATV | ||||
| KORTE_R_R | Indicator for correction date in billing plan | KORTE | CHAR | 1 | KORTE | ||||
| TEBEZ_R_R | Date description | TEBEZ_FP | CHAR | 40 | TEXT40 | ||||
| KZMEI_R_R | ID: Milestone assigned to date | KZMEI | CHAR | 1 | XFELD | ||||
| MLSTN_R_R | Milestone number | MLST_ZAEHL | NUMC | 12 | NUM12 | ||||
| FAKSP_T_R | Description | BEZEI_FAKSP | CHAR | 20 | TEXT20 | ||||
| FKSAF_T_R | Status for Billing Plan Date (Description) | 0 | |||||||
| ZTERM_T_R | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
| FPTTP_T_R | Description of Date Category | TTBEZ | CHAR | 30 | TEXT30 | ||||
| FKARV_T_R | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| FAKCA_T_R | Object Text | FKTEXT | CHAR | 60 | TEXT60 | ||||
| FAREG_T_R | Billing/Invoicing Rule (Description) | 0 | |||||||
| FPFIX_T_R | Indicator for Billing Plan Date (Description) | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure TDS_FPLT_COM using ABAP code?
As TDS_FPLT_COM 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 TDS_FPLT_COM as there is no data to select.How to access SAP table TDS_FPLT_COM
Within an ECC or HANA version of SAP you can also view further information about TDS_FPLT_COM 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