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VFPLA Table in SAP | Billing Plan Table & Fields List

VFPLA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VFPLA in SAP.

  • Table description : Billing Plan
  • Module : CRM-BTX-BF-IF
  • Parent Module : CRM
  • Package : VZ
  • Software Component : BBPCRM
VFPLA table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VFPLA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FPLNRBilling plan number / invoicing plan numberFPLNRFPLNR
FPTYPBilling plan categoryFPTYP_FPFPTYP
FPARTBilling plan/invoice plan typeFPARTFPART
SORTLSort fieldSORTLCHAR10
BEDATStart date for billing plan/invoice planBEDAT_FPDATUM
ENDATEnd date billing plan/invoice planENDAT_FPDATUM
HORIZRule for determining the horizon in the billing/invoice planHORIZ_FPVDREG_VEDA
VBELNSales and Distribution Document NumberVBELNVBELN
BEDARRule for origin of start date of billing plan/invoice planBEDAT_FPKVDREG_VEDA
ENDARRule for origin of end date billing plan/invoice planENDAT_FPKVDREG_VEDA
PERIORule for determining the next billing/invoice datePERIO_FPVDREG_VEDA
FPLAELength of a standard period in the billing planFPLAENUM3
RFPLNStandard billing/invoice plan numberRFPLN_DFPLNR
LODATDates fromTADATDATUM
AUTTEBilling/invoice creation in advanceAUTTEXFELD
LODARRule for Determining Dates fromLODARVDREG_VEDA
PERAFRule for determination of a deviating billing/invoice datePERAF_FPVDREG_VEDA
FAKCACalendar for defining days relevant for billing/invoicingFAKCAWFCID
TNDATDates ToTBDATDATUM
TNDARRule for determining dates toTBDARVDREG_VEDA
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLGeneral counter for orderCO_APLZLCO_APLZL
RSNUMNumber of reservation/dependent requirementsRSNUMRSNUM
RSPOSItem Number of Reservation / Dependent RequirementsRSPOSRSPOS
EBELNPurchasing Document NumberEBELNEBELN
FPLTUItem unlimited in valueFPLTUFPLTR
AUST1Payment cards: Status regarding requirementsAUST1_CCAUST1_CC
AUST2Payment cards: Totals status - Call external systemAUST2_CCCCALL
AUST3Payment cards: Overall status - Responses from ext. systemAUST3_CCREACT_SD
AUST4Payment cards: ReserveAUST4_CCCHAR1
AUST5Payment cards: Authorization blockAUST5_CCXFELD
BASISWRTTarget valueBASISWRTWERTV8
PSPNRWBS ElementPS_POSNRPS_POSNR
AUTKORAutomatic creation of correction dates in billing planAUTKORXFELD

VFPLA related tables

TableNote
BEAC_BCABilling Categories of a Billing Engine Application
CMP_PROFBilling Type for Creating a Pro Forma Billing Document
CRMC_ISA_BTG_LSTBilling Types of a Billing Type Group
JHTFXIS-M/AM: Billing Index - Order Billing
TE555On-Site Billing Billing Groups
TE555TOn-Site Billing: Billing Groups (Texts)
TN21YIS-H: Billing Categories for Indiv. Control of Billing
TN45IS-H: Billing Area for PPA Billing
TN45TIS-H: Texts for Billing Areas for PPA Billing
TVFKDBilling Document: Billing Date by Number Range
VSBPBDSelf-Billing: Processed Billing Documents
BAD_BILLPLANBAD _ Billing Plan
BAD_BILLPLAN_DBAD - Billing plan date
CDBC_BILPT_PFCTAssign Billing Plan Type to Partner Functions
CDBC_BILP_BTDetermination of Billing Plan Type -- CDB
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