| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
*
|
FPLNR
|
|
| FPLTR |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
*
|
FPLTR
|
|
| FPTTP |
Date category |
CHAR |
2 |
0 |
TFPLT
|
FPTTP
|
|
| TETXT |
Date Description |
CHAR |
4 |
0 |
TVTB
|
TETXT_FP
|
|
| FKDAT |
Settlement date for deadline |
DATS |
8 |
0 |
|
BFDAT
|
|
| FPFIX |
ID for adopting billing/invoice date |
CHAR |
1 |
0 |
|
FPFIX
|
|
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 |
CHAR |
1 |
0 |
|
FAREG
|
| 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) |
|
| FPROZ |
Percentage of value to be invoiced |
DEC |
5 |
2 |
|
FPROZ
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| KURFP |
Exchange rate for date in billing plan |
DEC |
9 |
5 |
|
KURFP
|
|
| FAKWR |
Value to be billed/calc. on date in billing/invoice plan |
CURR |
15 |
2 |
|
FAKWR
|
|
| FAKSP |
Billing block for billing plan/invoice plan dates |
CHAR |
2 |
0 |
TVFS
|
FAKSP_FP
|
|
| FKARV |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
TVFK
|
FKARA
|
|
| FKSAF |
Billing status for the billing plan/invoice plan date |
CHAR |
1 |
0 |
|
FKSAF
|
|
Not Relevant |
| A |
Open |
| B |
Partially Processed |
| C |
Invoiced |
| D |
Rejected |
| E |
Billing Requested |
|
| 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
|
|
| MLSTN |
Milestone number |
NUMC |
12 |
0 |
|
MLST_ZAEHL
|
|
| MLBEZ |
Usage |
CHAR |
5 |
0 |
T433
|
MILESTONE
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
*
|
DZTERM
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
KNA1
|
KUNRG
|
|
| TAXK1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
*
|
TAXK1
|
|
| TAXK2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
*
|
TAXK2
|
|
| TAXK3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
*
|
TAXK3
|
|
| TAXK4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
*
|
TAXK4
|
|
| TAXK5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
*
|
TAXK5
|
|
| TAXK6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
*
|
TAXK6
|
|
| TAXK7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
*
|
TAXK7
|
|
| TAXK8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
*
|
TAXK8
|
|
| TAXK9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
*
|
TAXK9
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| NFDAT |
Settlement date for deadline |
DATS |
8 |
0 |
|
NFDAT
|
|
| TEMAN |
Process as for manually entered date |
CHAR |
1 |
0 |
|
TEMAN_1
|
|
| FAKCA |
Calendar for Defining Days Relevant to Billing/Invoicing |
CHAR |
2 |
0 |
TFACD
|
FAKCA
|
|
| AFDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| NETWR |
Net Value of the Order Item in Document Currency |
CURR |
15 |
2 |
|
NETWR_AP
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| WAVWR |
Cost in Document Currency |
CURR |
13 |
2 |
|
WAVWR
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KZWI2 |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| KZWI3 |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| KZWI4 |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| KZWI5 |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| KZWI6 |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| CMPRE |
Item credit price |
CURR |
11 |
2 |
|
CMPRE
|
|
| SKFBP |
Amount Eligible for Cash Discount in Document Currency |
CURR |
13 |
2 |
|
SKFBT_CS
|
|
| BONBA |
Rebate Basis 1 |
CURR |
13 |
2 |
|
BONBA
|
|
| PRSOK |
Pricing is OK |
CHAR |
1 |
0 |
|
PRSOK
|
|
| TYPZM |
Means of payment for classifying payment card plan lines |
CHAR |
1 |
0 |
|
TYPZM
|
|
| CMPRE_FLT |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| UELNR |
Higher-level payment card plan number for billing |
CHAR |
10 |
0 |
FPLA
|
UELNR
|
|
| UELTR |
Higher-level item in billing plan |
NUMC |
6 |
0 |
FPLT
|
UELTR
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| CCACT |
G/L Account Number for Payment Card Receivables |
CHAR |
10 |
0 |
SKA1
|
CCACT
|
|
| KORTE |
Indicator for correction date in billing plan |
CHAR |
1 |
0 |
|
KORTE
|
|
No correction date |
| A |
Correction date with inverted +/- |
|
| OFKDAT |
Baseline date for determining AFDAT |
DATS |
8 |
0 |
|
OFKDAT
|
|
| DESCR |
Billing Plan Item Description |
CHAR |
255 |
0 |
|
SDBP_ITEM_DESCR
|
|
| POSTPR |
Reason for Postponement |
CHAR |
255 |
0 |
|
SDBP_REASON_POSTPNMT
|
|
| REFDOC |
SD Billing Plan Reference Document |
CHAR |
1 |
0 |
|
SDBP_REFDOC
|
|
No reference exists |
| A |
Cancellation Invoice |
|
| SET_BY_FINAL |
Billing plan set to final |
CHAR |
1 |
0 |
|
SDBP_SET_TO_FINAL_INDICATOR
|
|
| ITEM_USAGE |
Billing Plan Item Usage |
CHAR |
2 |
0 |
|
SDBP_ITEM_USAGE
|
|
Standard |
| 1 |
Payment on Account |
| 2 |
Periodic Service |
| 3 |
Usage-based Billing |
| 4 |
Down Payment Request |
|
| DB_KEY |
NodeID |
RAW |
16 |
0 |
|
/BOBF/CONF_KEY
|
|
| PARENT_KEY |
NodeID |
RAW |
16 |
0 |
|
/BOBF/CONF_KEY
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| AD04FAREG |
Rule for billing |
CHAR |
1 |
0 |
|
AD04FAREG
|
|
| PEROP_BEG |
Period of Performance Start Date |
DATS |
8 |
0 |
|
FM_PEROP_SD_LOW
|
|
| PEROP_END |
Period of Performance End Date |
DATS |
8 |
0 |
|
FM_PEROP_SD_HIGH
|
|
| FPART |
Billing/Invoicing Plan Type |
CHAR |
2 |
0 |
*
|
FPART
|
|
| 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
|
|
| LODAT |
Dates from |
DATS |
8 |
0 |
|
TADAT
|
|
| TNDAT |
Dates to |
DATS |
8 |
0 |
|
TBDAT
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|