FPLA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FPLA in SAP.
- Table description : Billing Plan
- Module : CRM-BTX-BF-IF
- Parent Module : CRM
- Package : VZ
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?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 FPLA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
| FPTYP | Billing plan category | FPTYP_FP | FPTYP |
| FPART | Billing plan/invoice plan type | FPART | FPART |
| SORTL | Sort field | SORTL | CHAR10 |
| BEDAT | Start date for billing plan/invoice plan | BEDAT_FP | DATUM |
| ENDAT | End date billing plan/invoice plan | ENDAT_FP | DATUM |
| HORIZ | Rule for determining the horizon in the billing/invoice plan | HORIZ_FP | VDREG_VEDA |
| VBELN | Sales and Distribution Document Number | VBELN | VBELN |
| BEDAR | Rule for origin of start date of billing plan/invoice plan | BEDAT_FPK | VDREG_VEDA |
| ENDAR | Rule for origin of end date billing plan/invoice plan | ENDAT_FPK | VDREG_VEDA |
| PERIO | Rule for determining the next billing/invoice date | PERIO_FP | VDREG_VEDA |
| FPLAE | Length of a standard period in the billing plan | FPLAE | NUM3 |
| RFPLN | Standard billing/invoice plan number | RFPLN_D | FPLNR |
| LODAT | Dates from | TADAT | DATUM |
| AUTTE | Billing/invoice creation in advance | AUTTE | XFELD |
| LODAR | Rule for Determining Dates from | LODAR | VDREG_VEDA |
| PERAF | Rule for determination of a deviating billing/invoice date | PERAF_FP | VDREG_VEDA |
| FAKCA | Calendar for defining days relevant for billing/invoicing | FAKCA | WFCID |
| TNDAT | Dates To | TBDAT | DATUM |
| TNDAR | Rule for determining dates to | TBDAR | VDREG_VEDA |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL | General counter for order | CO_APLZL | CO_APLZL |
| RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| FPLTU | Item unlimited in value | FPLTU | FPLTR |
| AUST1 | Payment cards: Status regarding requirements | AUST1_CC | AUST1_CC |
| AUST2 | Payment cards: Totals status - Call external system | AUST2_CC | CCALL |
| AUST3 | Payment cards: Overall status - Responses from ext. system | AUST3_CC | REACT_SD |
| AUST4 | Payment cards: Reserve | AUST4_CC | CHAR1 |
| AUST5 | Payment cards: Authorization block | AUST5_CC | XFELD |
| BASISWRT | Target value | BASISWRT | WERTV8 |
| PSPNR | WBS Element | PS_POSNR | PS_POSNR |
| AUTKOR | Automatic creation of correction dates in billing plan | AUTKOR | XFELD |
FPLA related tables
| Table | Note |
|---|---|
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
| TN21Y | IS-H: Billing Categories for Indiv. Control of Billing |
| TN45 | IS-H: Billing Area for PPA Billing |
| TN45T | IS-H: Texts for Billing Areas for PPA Billing |
| TVFKD | Billing Document: Billing Date by Number Range |
| VSBPBD | Self-Billing: Processed Billing Documents |
| BAD_BILLPLAN | BAD _ Billing Plan |
| BAD_BILLPLAN_D | BAD - Billing plan date |
| CDBC_BILPT_PFCT | Assign Billing Plan Type to Partner Functions |
| CDBC_BILP_BT | Determination of Billing Plan Type -- CDB |
Related tcodes for FPLA
Transaction codes in the same SAP package (VZ) as the FPLA table.
| Tcode | Description |
|---|---|
| ALO1 | Determine ASH/DOREX Relationships |
| VOA3 | Configuration of Sched.Agreemt Info |
| VOF0 | Configuration of Billing Information |
| VOF1 | Configuration: Collective Billing |
| VOL1 | Configuration: Collective Dlv.Proc. |
| OVBE | Default Values for Display Variant |
| OVBI | Maintain Billing Plan Type |
| OVBJ | Maintain Date Category for BillPlan |
| OVBK | Assign Bill Plan Type to Item Catgry |
| OVBL | Date Category Proposal for Bill Plan |
| OVBM | Maintain dates |
| OVBN | Maintain Date IDs |
Tutorials that mention FPLA
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP