SAP FPLAPO table - Billing Plan details in SAP
SAP FPLAPO table summary
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Dictionary Type: Transparent table
Description: Billing Plan
Field list for FPLAPO table on an S/4 SAP system
Details |
FPLAPO-MANDT table field - Client ▼Description: Client |
FPLAPO-FPLNR table field - Billing plan number / invoicing plan number ▼Description: Billing plan number / invoicing plan number |
FPLAPO-FPTYP table field - Billing plan category ▼Description: Billing plan category |
FPLAPO-FPART table field - Billing/Invoicing Plan Type ▼Description: Billing/Invoicing Plan Type |
FPLAPO-SORTL table field - Sort field ▼Description: Sort field |
FPLAPO-BEDAT table field - Start date for billing plan/invoice plan ▼Description: Start date for billing plan/invoice plan |
FPLAPO-ENDAT table field - End date billing plan/invoice plan ▼Description: End date billing plan/invoice plan |
FPLAPO-HORIZ table field - Rule for Determining Horizon in Billing/Invoicing Plan ▼Description: Rule for Determining Horizon in Billing/Invoicing Plan |
FPLAPO-VBELN table field - Sales and Distribution Document Number ▼Description: Sales and Distribution Document Number |
FPLAPO-BEDAR table field - Rule for Origin of Start Date of Billing/Invoicing Plan ▼Description: Rule for Origin of Start Date of Billing/Invoicing Plan |
FPLAPO-ENDAR table field - Rule for Origin of End Date for Billing/Invoicing Plan ▼Description: Rule for Origin of End Date for Billing/Invoicing Plan |
FPLAPO-PERIO table field - Rule for Origin of Next Billing/Invoice Date ▼Description: Rule for Origin of Next Billing/Invoice Date |
FPLAPO-FPLAE table field - Length of a standard period in the billing plan ▼Description: Length of a standard period in the billing plan |
FPLAPO-RFPLN table field - Standard Billing/Invoicing Plan Number ▼Description: Standard Billing/Invoicing Plan Number |
FPLAPO-LODAT table field - Dates from ▼Description: Dates from |
FPLAPO-AUTTE table field - Billing/Invoice Creation in Advance ▼Description: Billing/Invoice Creation in Advance |
FPLAPO-LODAR table field - Rule for Origin of Start Dates ▼Description: Rule for Origin of Start Dates |
FPLAPO-PERAF table field - Rule for Determination of a Deviating Billing/Invoice Date ▼Description: Rule for Determination of a Deviating Billing/Invoice Date |
FPLAPO-FAKCA table field - Calendar for Defining Days Relevant to Billing/Invoicing ▼Description: Calendar for Defining Days Relevant to Billing/Invoicing |
FPLAPO-TNDAT table field - Dates to ▼Description: Dates to |
FPLAPO-TNDAR table field - Rule for Origin of End Dates ▼Description: Rule for Origin of End Dates |
FPLAPO-AUFPL table field - Routing number of operations in the order ▼Description: Routing number of operations in the order |
FPLAPO-APLZL table field - General counter for order ▼Description: General counter for order |
FPLAPO-RSNUM table field - Number of reservation/dependent requirements ▼Description: Number of reservation/dependent requirements |
FPLAPO-RSPOS table field - Item Number of Reservation / Dependent Requirements ▼Description: Item Number of Reservation / Dependent Requirements |
FPLAPO-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
FPLAPO-FPLTU table field - Item unlimited in value ▼Description: Item unlimited in value |
FPLAPO-AUST1 table field - Payment Cards: Status Regarding Requirements ▼Description: Payment Cards: Status Regarding Requirements |
FPLAPO-AUST2 table field - Payment Cards: Totals Status - Call External System ▼Description: Payment Cards: Totals Status - Call External System |
FPLAPO-AUST3 table field - Payment cards: Overall status - Responses from ext. system ▼Description: Payment cards: Overall status - Responses from ext. system |
FPLAPO-AUST4 table field - Payment cards: Reserve ▼Description: Payment cards: Reserve |
FPLAPO-AUST5 table field - Payment Cards: Authorization Block ▼Description: Payment Cards: Authorization Block |
FPLAPO-PSPNR table field - WBS Element ▼Description: WBS Element |
FPLAPO-AUTKOR table field - Automatic creation of correction dates in billing plan ▼Description: Automatic creation of correction dates in billing plan |
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