VSFPLT_CN SAP (Version: Billing schedule: Dates) Table details
Dictionary Type: Table
Description: Version: Billing schedule: Dates
Description: Version: Billing schedule: Dates
Table field list including key, data, relationships and ABAP select examples
VSFPLT_CN is a standard SAP Table which is used to store Version: Billing schedule: Dates data and is available within R/3 SAP systems depending on the version and release level.
The VSFPLT_CN table consists of various fields, each holding specific information or linking keys about Version: Billing schedule: Dates data available in SAP. These include VSNMR (Number or description of a version), 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP VSFPLT_CN table 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 | Assigned to domain | MANDT | |||
VSNMR | Number or description of a version | VSNMR | CHAR | 12 | VSNMR | VS2 | |||
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 | Assigned to domain | FPTTP | |||
TETXT | Date description | TETXT_FP | CHAR | 4 | Assigned to domain | TETXT | |||
FKDAT | Billing date for billing index and printout | FKDAT | 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 | Assigned to domain | 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 | Assigned to domain | FAKSP | |||
FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | MILESTONE | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | 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 | Manual date | TEMAN | CHAR | 1 | XFELD | ||||
FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | FPLNR | |||
UELTR | Higher-level item in billing plan | UELTR | NUMC | 6 | Assigned to domain | FPLTR | |||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | Assigned to domain | 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 | ||||||||
AD04FAREG | Rule for billing | AD04FAREG | CHAR | 1 | AD04FAREG |
Key field | Non-key field |
How do I retrieve data from SAP table VSFPLT_CN using ABAP code
The following ABAP code Example will allow you to do a basic selection on VSFPLT_CN to SELECT all data from the tableDATA: WA_VSFPLT_CN TYPE VSFPLT_CN.
SELECT SINGLE *
FROM VSFPLT_CN
INTO CORRESPONDING FIELDS OF WA_VSFPLT_CN
WHERE...
How to access SAP table VSFPLT_CN
Within an ECC or HANA version of SAP you can also view further information about VSFPLT_CN 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