SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SAP VSFPLT_CN (Version: Billing schedule: Dates) Table & Fields

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

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
PROJVS_ENQBlock key project (project versions)
TC54TLanguage dependent texts for TCN54: Simulation profile
TCN52Valid user status for version profile
TCN53Valid system status for version profile
TCN54Simualtion control
TCNVSCCustomizing: Possible version number per version category
TCNVSCTCustomizing: Short description of possible version numbers
VSAFAB_CNVersion: Network relationships
VSAFFH_CNVersion: PRT allocation to work order
VSAFFL_CNVersion: Order sequences PP orders
VSAFIH_CNVersion: Order header for plant maintenance
VSAFKO_CNVersion: Order header data for PP orders
VSAFPO_CNVersion: Order items in PP orders
VSAFVC_CNVersion: Operation in order
VSAFVU_CNVersion: User fields in operation in order
VSAFVV_CNVersion: Quantities/Dates/Values in order operation
VSAUFK_CNVersion: Order master data
VSEBAN_CNVersion: Purchase requisition
VSEBKN_CNVersion: Purchase requisition account assignment
VSEVFG_CNVersion: PS EV, percent of completion
Do you know this 11 Advantages of SAP Software?
Read Now
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2021 sapstack.com