MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
FPART |
Billing/Invoicing Plan Type |
FPART |
|
CHAR |
|
2 |
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 |
|
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 |
|
HORIZ |
Rule for Determining Horizon in Billing/Invoicing Plan |
HORIZ_FP |
TVRG
|
CHAR |
|
2 |
0 |
|
AUTTD |
Autom. Date Creation in Billing/Invoicing Plan Maintenance |
AUTTD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Deadlines not created automatically |
X |
Deadlines created automatically |
Y |
Created automatically w/o dialog box for manual milestones |
|
AUTTE |
Billing/Invoice Creation in Advance |
AUTTE |
|
CHAR |
|
1 |
0 |
Possible values
|
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 |
|
FAREG |
Rule in billing plan/invoice plan |
FAREG |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Milestone billing on a percentage basis |
2 |
Milestone billing on a value basis |
3 |
Closing invoice in milestone billing |
4 |
Down payment in milestone billing on percentage basis |
5 |
Down payment in milestone billing on a value basis |
6 |
Periodic billing (rent) |
|
UEVOR |
Default FCODE for overview screen of billing plan |
UEVOR_FP |
|
CHAR |
|
4 |
0 |
Possible values
0001 |
Advance periodic billing |
0002 |
Retrospective periodic billing |
0003 |
Milestone billing |
0004 |
Payment card (installment plan) |
0010 |
Invoice plan PS |
0030 |
Invoice plan for purchase item |
0040 |
Billing plan PS |
|
RFPLN |
Standard Billing/Invoicing Plan Number |
RFPLN_D |
|
CHAR |
|
10 |
0 |
|
FAKCA |
Calendar for Defining Days Relevant to Billing/Invoicing |
FAKCA |
TFACD
|
CHAR |
|
2 |
0 |
|
VFPTT |
Default Date Category |
VFPTT |
TFPLT
|
CHAR |
|
2 |
0 |
|
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 |
|
TBDAR |
Rule for Origin of End Dates |
TBDAR |
TVRG
|
CHAR |
|
2 |
0 |
|
ANZTM |
Number of Days in the Month |
ANZTM |
|
NUMC |
|
3 |
0 |
|
ANZTJ |
Number of Days in the Year |
ANZTJ |
|
NUMC |
|
3 |
0 |
|
AUTKOR |
Automatic creation of correction dates in billing plan |
AUTKOR |
|
CHAR |
|
1 |
0 |
Possible values
|