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
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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 |
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