FPLT is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FPLT in SAP.
- Table description : Billing Plan: Dates
- 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 FPLT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
FPLNR | Billing plan number / invoicing plan number | FPLNR | FPLNR |
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLTR |
FPTTP | Date Category | FPTTP | FPTTP |
TETXT | Date description | TETXT_FP | TETXT |
FKDAT | Settlement Date for Deadline | BFDAT | DATUM |
FPFIX | ID for adopting billing/invoice date | FPFIX | FPFIX |
FAREG | Rule in billing plan/invoice plan | FAREG | FAREG |
FPROZ | Percentage of value to be billed | FPROZ | PRZ32 |
WAERS | Currency Key of Credit Control Area | WAERS_CP | WAERS |
KURFP | Exchange rate for date in billing plan | KURFP | KURRF |
FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | WERTV8 |
FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | FAKSP |
FKARV | Proposed billing type for an order-related billing document | FKARA | FKART |
FKSAF | Billing status for the billing plan/invoice plan date | FKSAF | STATV |
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 |
MLSTN | Number of milestone | MLST_ZAEHL | NUM12 |
MLBEZ | Usage | MILESTONE | MILESTONE |
ZTERM | Terms of payment key | DZTERM | ZTERM |
KUNRG | Payer | KUNRG | KUNNR |
TAXK1 | Tax classification 1 for customer | TAXK1 | TAXKD |
TAXK2 | Tax classification 2 for customer | TAXK2 | TAXKD |
TAXK3 | Tax classification 3 for customer | TAXK3 | TAXKD |
TAXK4 | Tax classification 4 for customer | TAXK4 | TAXKD |
TAXK5 | Tax classification 5 for customer | TAXK5 | TAXKD |
TAXK6 | Tax classification 6 for customer | TAXK6 | TAXKD |
TAXK7 | Tax classification 7 for customer | TAXK7 | TAXKD |
TAXK8 | Tax classification 8 for customer | TAXK8 | TAXKD |
TAXK9 | Tax classification 9 for customer | TAXK9 | TAXKD |
VALTG | Additional value days | VALTG | TAGE2 |
VALDT | Fixed value date | VALDT | DATUM |
NFDAT | Settlement date for deadline | NFDAT | DATUM |
TEMAN | Process as for manually entered date | TEMAN_1 | TEMAN |
FAKCA | Calendar for defining days relevant for billing/invoicing | FAKCA | WFCID |
AFDAT | Billing date for billing index and printout | FKDAT | DATUM |
NETWR | Net value of the order item in document currency | NETWR_AP | WERTV8 |
NETPR | Net price | NETPR | WERTV6 |
WAVWR | Cost in document currency | WAVWR | WERTV7 |
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
CMPRE | Item credit price | CMPRE | WERTV6 |
SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
BONBA | Rebate basis 1 | BONBA | WERTV7 |
PRSOK | Pricing is OK | PRSOK | XFELD |
TYPZM | Means of payment for classifying payment card plan lines | TYPZM | TYPZM |
CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
UELNR | Higher-level payment card plan number for billing | UELNR | FPLNR |
UELTR | Higher-level item in billing plan | UELTR | FPLTR |
KURRF | Exchange rate for FI postings | KURRF | KURRF |
CCACT | G/L Account Number for Payment Card Receivables | CCACT | SAKNR |
KORTE | Indicator for correction date in billing plan | KORTE | KORTE |
OFKDAT | Baseline date for determining AFDAT | OFKDAT | DATUM |
.INCLU--AP | Period of Performance | ||
PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATUM |
PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATUM |
FPLT related tables
Table | Note |
---|---|
FPLT | Billing Plan: Dates |
FPLTPO | Billing Plan: Dates |
VFPLT | Billing Plan: Dates |
/BEV3/CHCDPTERMI | CDP: Contract Dates (Dates and PC) |
JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition |
TE423 | Budget Billing Dates |
VSFPLT_CN | Version: Billing schedule: Dates |
TRTP_US_CONT_DAT | Contribution dates for a retirement plan |
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 |
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