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VSFPLT_CN Table in SAP | Version: Billing schedule: Dates Table & Fields List

VSFPLT_CN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of VSFPLT_CN in SAP.

  • Table description : Version: Billing schedule: Dates
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : CNVS
  • Software Component : BBPCRM
VSFPLT_CN table in SAP

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SAP VSFPLT_CN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEVersion: PS version, version-related key fields    
VSNMRNumber or description of a versionVSNMRVSNMR
FPLNRBilling plan number / invoicing plan numberFPLNRFPLNR
FPLTRItem for billing plan/invoice plan/payment cardsFPLTRFPLTR
FPTTPDate CategoryFPTTPFPTTP
TETXTDate descriptionTETXT_FPTETXT
FKDATBilling date for billing index and printoutFKDATDATUM
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 a delivery-related billing doc.FKARVFKART
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
TEMANManual dateTEMANXFELD
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

VSFPLT_CN related tables

TableNote
VSFPLT_CNVersion: Billing schedule: Dates
/BEV3/CHCDPTERMICDP: Contract Dates (Dates and PC)
VSFPLA_CNVersion: Billing schedule
FPLTBilling Plan: Dates
FPLTPOBilling Plan: Dates
JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition
TE423Budget Billing Dates
VFPLTBilling Plan: Dates
VSAFVV_CNVersion: Quantities/Dates/Values in order operation
SMANWFVARVALSchedule Manager: Values for Schedule Manager Variable
T72A4HR-PF: Assignment of Processing Schedule to Schedule Modif.
CRMC_FS_LCB_DATEPayment Schedule Billing, Invoice date adjustment setup
CRMC_FS_LCB_RBIPayment Schedule Billing, RBI flag setup
VSVBEP_CNVersion: Sales document: Schedule line data
BEAC_BCABilling Categories of a Billing Engine Application
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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