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FPLT Table in SAP | Billing Plan: Dates Table & Fields List

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
FPLT 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 FPLT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FPLNRBilling plan number / invoicing plan numberFPLNRFPLNR
FPLTRItem for billing plan/invoice plan/payment cardsFPLTRFPLTR
FPTTPDate CategoryFPTTPFPTTP
TETXTDate descriptionTETXT_FPTETXT
FKDATSettlement Date for DeadlineBFDATDATUM
FPFIXID for adopting billing/invoice dateFPFIXFPFIX
FAREGRule in billing plan/invoice planFAREGFAREG
FPROZPercentage of value to be billedFPROZPRZ32
WAERSCurrency Key of Credit Control AreaWAERS_CPWAERS
KURFPExchange rate for date in billing planKURFPKURRF
FAKWRValue to be billed/calc. on date in billing/invoice planFAKWRWERTV8
FAKSPBilling block for billing plan/invoice plan datesFAKSP_FPFAKSP
FKARVProposed billing type for an order-related billing documentFKARAFKART
FKSAFBilling status for the billing plan/invoice plan dateFKSAFSTATV
PERIORule for determining the next billing/invoice datePERIO_FPVDREG_VEDA
FPLAELength of a standard period in the billing planFPLAENUM3
MLSTNNumber of milestoneMLST_ZAEHLNUM12
MLBEZUsageMILESTONEMILESTONE
ZTERMTerms of payment keyDZTERMZTERM
KUNRGPayerKUNRGKUNNR
TAXK1Tax classification 1 for customerTAXK1TAXKD
TAXK2Tax classification 2 for customerTAXK2TAXKD
TAXK3Tax classification 3 for customerTAXK3TAXKD
TAXK4Tax classification 4 for customerTAXK4TAXKD
TAXK5Tax classification 5 for customerTAXK5TAXKD
TAXK6Tax classification 6 for customerTAXK6TAXKD
TAXK7Tax classification 7 for customerTAXK7TAXKD
TAXK8Tax classification 8 for customerTAXK8TAXKD
TAXK9Tax classification 9 for customerTAXK9TAXKD
VALTGAdditional value daysVALTGTAGE2
VALDTFixed value dateVALDTDATUM
NFDATSettlement date for deadlineNFDATDATUM
TEMANProcess as for manually entered dateTEMAN_1TEMAN
FAKCACalendar for defining days relevant for billing/invoicingFAKCAWFCID
AFDATBilling date for billing index and printoutFKDATDATUM
NETWRNet value of the order item in document currencyNETWR_APWERTV8
NETPRNet priceNETPRWERTV6
WAVWRCost in document currencyWAVWRWERTV7
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
CMPREItem credit priceCMPREWERTV6
SKFBPAmount Eligible for Cash Discount in Document CurrencySKFBTWERT7
BONBARebate basis 1BONBAWERTV7
PRSOKPricing is OKPRSOKXFELD
TYPZMMeans of payment for classifying payment card plan linesTYPZMTYPZM
CMPRE_FLTItem credit priceCMPRE_FLTFLTP
UELNRHigher-level payment card plan number for billingUELNRFPLNR
UELTRHigher-level item in billing planUELTRFPLTR
KURRFExchange rate for FI postingsKURRFKURRF
CCACTG/L Account Number for Payment Card ReceivablesCCACTSAKNR
KORTEIndicator for correction date in billing planKORTEKORTE
OFKDATBaseline date for determining AFDATOFKDATDATUM
.INCLU--APPeriod of Performance    
PEROP_BEGPeriod of Performance Start DateFM_PEROP_SD_LOWDATUM
PEROP_ENDPeriod of Performance End DateFM_PEROP_SD_HIGHDATUM

FPLT related tables

TableNote
FPLTBilling Plan: Dates
FPLTPOBilling Plan: Dates
VFPLTBilling Plan: Dates
/BEV3/CHCDPTERMICDP: Contract Dates (Dates and PC)
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
TE423Budget Billing Dates
VSFPLT_CNVersion: Billing schedule: Dates
TRTP_US_CONT_DATContribution dates for a retirement plan
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
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