| 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 |
|
