MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
FPLNR |
Billing plan number / invoicing plan number |
FPLNR |
|
CHAR |
|
10 |
0 |
|
FPTYP |
Billing plan category |
FPTYP_FP |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Billing plan in SD |
1 |
Installment plan (payment by installments, payment cards) |
2 |
Billing plan in PS |
A |
Invoice plan PS |
B |
Invoice plan in Purchasing |
|
FPART |
Billing/Invoicing Plan Type |
FPART |
TFPLA
|
CHAR |
|
2 |
0 |
|
SORTL |
Sort field |
SORTL |
|
CHAR |
|
10 |
0 |
|
BEDAT |
Start date for billing plan/invoice plan |
BEDAT_FP |
|
DATS |
|
8 |
0 |
|
ENDAT |
End date billing plan/invoice plan |
ENDAT_FP |
|
DATS |
|
8 |
0 |
|
HORIZ |
Rule for Determining Horizon in Billing/Invoicing Plan |
HORIZ_FP |
TVRG
|
CHAR |
|
2 |
0 |
|
VBELN |
Sales and Distribution Document Number |
VBELN |
VBUK
|
CHAR |
|
10 |
0 |
|
BEDAR |
Rule for Origin of Start Date of Billing/Invoicing Plan |
BEDAT_FPK |
TVRG
|
CHAR |
|
2 |
0 |
|
ENDAR |
Rule for Origin of End Date for Billing/Invoicing Plan |
ENDAT_FPK |
TVRG
|
CHAR |
|
2 |
0 |
|
PERIO |
Rule for Origin of Next Billing/Invoice Date |
PERIO_FP |
TVRG
|
CHAR |
|
2 |
0 |
|
FPLAE |
Length of a standard period in the billing plan |
FPLAE |
|
NUMC |
|
3 |
0 |
|
RFPLN |
Standard Billing/Invoicing Plan Number |
RFPLN_D |
FPLA
|
CHAR |
|
10 |
0 |
|
LODAT |
Dates from |
TADAT |
|
DATS |
|
8 |
0 |
|
AUTTE |
Billing/Invoice Creation in Advance |
AUTTE |
|
CHAR |
|
1 |
0 |
Possible values
|
LODAR |
Rule for Origin of Start Dates |
LODAR |
TVRG
|
CHAR |
|
2 |
0 |
|
PERAF |
Rule for Determination of a Deviating Billing/Invoice Date |
PERAF_FP |
TVRG
|
CHAR |
|
2 |
0 |
|
FAKCA |
Calendar for Defining Days Relevant to Billing/Invoicing |
FAKCA |
TFACD
|
CHAR |
|
2 |
0 |
|
TNDAT |
Dates to |
TBDAT |
|
DATS |
|
8 |
0 |
|
TNDAR |
Rule for Origin of End Dates |
TBDAR |
TVRG
|
CHAR |
|
2 |
0 |
|
AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
APLZL |
General counter for order |
CO_APLZL |
|
NUMC |
|
8 |
0 |
|
RSNUM |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
RSPOS |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
EBELN |
Purchasing Document Number |
EBELN |
EKKO
|
CHAR |
|
10 |
0 |
|
FPLTU |
Item unlimited in value |
FPLTU |
|
NUMC |
|
6 |
0 |
|
AUST1 |
Payment cards: Status regarding requirements |
AUST1_CC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Requirement not met |
B |
Requirement met |
|
AUST2 |
Payment cards: Totals status - Call external system |
AUST2_CC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
External system not reached |
B |
External system reached: no response |
C |
External system reached: response received |
|
AUST3 |
Payment cards: Overall status - Responses from ext. system |
AUST3_CC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Not Relevant |
A |
Checks successful |
B |
Unsuccessful: authorize later |
C |
Unsuccessful: set authorization lock |
|
AUST4 |
Payment cards: Reserve |
AUST4_CC |
|
CHAR |
|
1 |
0 |
|
AUST5 |
Payment cards: Authorization block |
AUST5_CC |
|
CHAR |
|
1 |
0 |
Possible values
|
BASISWRT |
Target value |
BASISWRT |
|
CURR |
|
15 |
2 |
|
PSPNR |
WBS Element |
PS_POSNR |
|
NUMC |
|
8 |
0 |
|
AUTKOR |
Automatic creation of correction dates in billing plan |
AUTKOR |
|
CHAR |
|
1 |
0 |
Possible values
|