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- TFPLT - Date Type for Billing Plan Type
SAP Table TFPLT
Date Type for Billing Plan Type
TFPLT (Date Type for Billing Plan Type) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TFPLT to other SAP tables.
Source: TFPLT (Date Type for Billing Plan Type)
TFPLT table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
FPART |
Billing/Invoicing Plan Type |
FPART |
TFPLA
|
CHAR |
|
2 |
0 |
|
FPTTP |
Date category |
FPTTP |
|
CHAR |
|
2 |
0 |
|
TETXT |
Date description |
TETXT_FP |
TVTB
|
CHAR |
|
4 |
0 |
|
FPFIX |
ID for adopting billing/invoice date |
FPFIX |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Assignment to milestones not possible |
0 |
Fixed date, date not copied from milestone |
1 |
Planned/actual date from milestone |
2 |
Planned/actual date from milestone if before billing date |
3 |
Planned/actual date from milestone if after billing date |
|
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) |
|
FAKSP |
Billing block for billing plan/invoice plan dates |
FAKSP_FP |
TVFS
|
CHAR |
|
2 |
0 |
|
FKARV |
Proposed billing type for an order-related billing document |
FKARA |
TVFK
|
CHAR |
|
4 |
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 |
|
KSTEU |
Pricing type |
KNPRS |
|
CHAR |
|
1 |
0 |
Possible values
A |
Copy price components and redetermine scales |
B |
Carry out new pricing |
C |
Copy manual pricing elements and redetermine the others |
D |
Copy pricing elements unchanged |
E |
Adopt price components and fix values |
F |
Copy pricing elements, turn value and fix |
G |
Copy pricing elements unchanged and redetermine taxes |
H |
Redetermine freight conditions |
I |
Redetermine rebate conditions |
J |
Redetermine confirmed purch. net price / value (KNTYP=d) |
K |
Adopt price components and cose. Redetermine taxes. |
M |
Copy pricing elements, turn value |
N |
Transfer pricing components unchanged, new cost |
O |
Redetermine variant conditions (KNTYP=O) |
Q |
Redetermine calculation conditions (KNTYP=Q) |
R |
Apply Price Parts and Bonus Conditions |
U |
Redetermine precious metal conditions (KNTYP=U) |
X |
Customer reserve X |
Y |
Customer reserve Y |
Z |
Customer reserve Z |
1 |
Customer reserve 1 |
2 |
Customer reserve 2 |
3 |
Customer reserve 3 |
4 |
Customer reserve 4 |
5 |
Customer reserve 5 |
6 |
Customer reserve 6 |
7 |
Customer reserve 7 |
8 |
Customer reserve 8 |
9 |
Customer reserve 9 |
S |
Ship & Debit (IBU HiTec) |
|
TYPZM |
Means of payment for classifying payment card plan lines |
TYPZM |
|
CHAR |
|
1 |
0 |
Possible values
|
FAKSK |
Block for correction date of billing plan/invoice plan |
FAKSP_FPK |
TVFS
|
CHAR |
|
2 |
0 |
|
FKARK |
Billing type for correction date of billing/invoice plan |
FKARA_FPK |
TVFK
|
CHAR |
|
4 |
0 |
|
TFPLT foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
TFPLT |
FAKSK |
TFPLT |
MANDT |
TVFS |
Billing: Reasons for Blocking |
MANDT |
TFPLT |
FAKSK |
TFPLT |
FAKSK |
TVFS |
Billing: Reasons for Blocking |
FAKSP |
TFPLT |
FAKSP |
TFPLT |
MANDT |
TVFS |
Billing: Reasons for Blocking |
MANDT |
TFPLT |
FAKSP |
TFPLT |
FAKSP |
TVFS |
Billing: Reasons for Blocking |
FAKSP |
TFPLT |
FKARK |
TFPLT |
MANDT |
TVFK |
Billing: Document Types |
MANDT |
TFPLT |
FKARK |
TFPLT |
FKARK |
TVFK |
Billing: Document Types |
FKART |
TFPLT |
FKARV |
TFPLT |
MANDT |
TVFK |
Billing: Document Types |
MANDT |
TFPLT |
FKARV |
TFPLT |
FKARV |
TVFK |
Billing: Document Types |
FKART |
TFPLT |
FPART |
TFPLT |
MANDT |
TFPLA |
Billing Plan Type |
MANDT |
TFPLT |
FPART |
TFPLT |
FPART |
TFPLA |
Billing Plan Type |
FPART |
TFPLT |
MANDT |
TFPLT |
MANDT |
T000 |
Clients |
MANDT |
TFPLT |
PERIO |
TFPLT |
MANDT |
TVRG |
Rule table for indirect date determination for contracts |
MANDT |
TFPLT |
PERIO |
TFPLT |
PERIO |
TVRG |
Rule table for indirect date determination for contracts |
REGEL |
TFPLT |
TETXT |
TFPLT |
MANDT |
TVTB |
Billing Plan: Date Description |
MANDT |
TFPLT |
TETXT |
TFPLT |
TETXT |
TVTB |
Billing Plan: Date Description |
TETBE |