MANDT
Client
CLNT
3
0
T000
MANDT
FPLNR
Billing plan number / invoicing plan number
CHAR
10
0
FPLNR
FPTYP
Billing plan category
CHAR
1
0
FPTYP_FP
BPCAT
Billing Plan Usage Category
CHAR
2
0
SDBP_BPCAT
Possible values
Legacy
1
Fixed Price
2
Time and Expenses
3
Periodic Service
4
Usage-Based Billing
FPART
Billing/Invoicing Plan Type
CHAR
2
0
TFPLA
FPART
SORTL
Sort field
CHAR
10
0
SORTL
BEDAT
Start date for billing plan/invoice plan
DATS
8
0
BEDAT_FP
ENDAT
End date billing plan/invoice plan
DATS
8
0
ENDAT_FP
HORIZ
Rule for Determining Horizon in Billing/Invoicing Plan
CHAR
2
0
TVRG
HORIZ_FP
VBELN
Sales and Distribution Document Number
CHAR
10
0
VBELN
BEDAR
Rule for Origin of Start Date of Billing/Invoicing Plan
CHAR
2
0
TVRG
BEDAT_FPK
ENDAR
Rule for Origin of End Date for Billing/Invoicing Plan
CHAR
2
0
TVRG
ENDAT_FPK
PERIO
Rule for Origin of Next Billing/Invoice Date
CHAR
2
0
TVRG
PERIO_FP
FPLAE
Length of a standard period in the billing plan
NUMC
3
0
FPLAE
RFPLN
Standard Billing/Invoicing Plan Number
CHAR
10
0
FPLA
RFPLN_D
LODAT
Dates from
DATS
8
0
TADAT
AUTTE
Billing/Invoice Creation in Advance
CHAR
1
0
AUTTE
LODAR
Rule for Origin of Start Dates
CHAR
2
0
TVRG
LODAR
PERAF
Rule for Determination of a Deviating Billing/Invoice Date
CHAR
2
0
TVRG
PERAF_FP
FAKCA
Calendar for Defining Days Relevant to Billing/Invoicing
CHAR
2
0
TFACD
FAKCA
TNDAT
Dates to
DATS
8
0
TBDAT
TNDAR
Rule for Origin of End Dates
CHAR
2
0
TVRG
TBDAR
AUFPL
Routing number of operations in the order
NUMC
10
0
CO_AUFPL
APLZL
General counter for order
NUMC
8
0
CO_APLZL
RSNUM
Number of reservation/dependent requirements
NUMC
10
0
RSNUM
RSPOS
Item Number of Reservation / Dependent Requirements
NUMC
4
0
RSPOS
EBELN
Purchasing Document Number
CHAR
10
0
EKKO
EBELN
FPLTU
Item unlimited in value
NUMC
6
0
FPLTU
AUST1
Payment Cards: Status Regarding Requirements
CHAR
1
0
AUST1_CC
Possible values
Not Relevant
A
Requirement not met
B
Requirement met
AUST2
Payment Cards: Totals Status - Call External System
CHAR
1
0
AUST2_CC
AUST3
Payment cards: Overall status - Responses from ext. system
CHAR
1
0
AUST3_CC
AUST4
Payment cards: Reserve
CHAR
1
0
AUST4_CC
AUST5
Payment Cards: Authorization Block
CHAR
1
0
AUST5_CC
BASISWRT
Target value
CURR
15
2
BASISWRT
WAERS
Currency Key
CUKY
5
0
WAERS
PSPNR
WBS Element
NUMC
8
0
PS_POSNR
AUTKOR
Automatic creation of correction dates in billing plan
CHAR
1
0
AUTKOR
STATUS
SD Billing Plan Root Status
CHAR
1
0
SDBP_ROOT_STATUS
Possible values
Not relevant
A
In preparation
B
Open
C
Partially processed
D
Processed
FINAL
SD Billing Plan Final Indicator
CHAR
1
0
SDBP_FINAL_INDICATOR
DB_KEY
NodeID
RAW
16
0
/BOBF/CONF_KEY
_DATAAGING
Data Filter Value for Data Aging
DATS
8
0
DATA_TEMPERATURE
IFRS15_RELEVANCE
Item is relevant for IFRS 15
CHAR
1
0
IFRS15_RELEVANCE