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SAP FPLTPO (Billing Plan: Dates) Table & Fields

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

SAP FPLTPO 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

FPLTPO related tables

TableNote
AIC_VBRKArchiving SD_VBRK: Customizing for Index (secondary)
ARCID_CUST_VBRKArchiving SD_VBRK: Customizing for Index (secondary)
ARCID_P_VBRKArchiving SD_VBRK: Index table (primary)
ARCID_S_VBRKArchiving SD_VBRK: Index table (secondary)
ARCID_VBRKArchiving SD_VBRK: Index Table
FPLABilling Plan
FPLAPOBilling Plan
FPLTBilling Plan: Dates
FPLTPOBilling Plan: Dates
QTCHProduct Allocation: Feature Directory
QTVBProduct Allocation: Allocation used by Customer Order
T180Screen Sequence Control: Transaction Default Values
T190Product Allocation: Controlling
T190HProduct Allocation: Planning Structure for this Step
T190HTProduct Allocation: Text for Planning Hierarchy
T190OProduct Allocation: Definition of Product Allocation Object
T190OTProduct Allocation: Text for Product Allocation Object
T190SProduct Allocation: Definition Procedure
T190STProduct Allocation: Definition
T190VProduct allocations: Consumption period in an info structure
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