| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||||||||||||
| 2 | FPART | Billing/Invoicing Plan Type | FPART | CHAR | 000002 | 000000 | ||||||||||||||||
| 3 | FPTYP | Billing plan category | FPTYP_FP | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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| 4 | BEDAR | Rule for Origin of Start Date of Billing/Invoicing Plan | BEDAT_FPK | TVRG | CHAR | 000002 | 000000 | |||||||||||||||
| 5 | ENDAR | Rule for Origin of End Date for Billing/Invoicing Plan | ENDAT_FPK | TVRG | CHAR | 000002 | 000000 | |||||||||||||||
| 6 | HORIZ | Rule for Determining Horizon in Billing/Invoicing Plan | HORIZ_FP | TVRG | CHAR | 000002 | 000000 | |||||||||||||||
| 7 | AUTTD | Autom. Date Creation in Billing/Invoicing Plan Maintenance | AUTTD | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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| 8 | AUTTE | Billing/Invoice Creation in Advance | AUTTE | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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| 9 | PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | TVRG | CHAR | 000002 | 000000 | |||||||||||||||
| 10 | FPLAE | Length of a standard period in the billing plan | FPLAE | NUMC | 000003 | 000000 | ||||||||||||||||
| 11 | FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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| 12 | UEVOR | Default FCODE for overview screen of billing plan | UEVOR_FP | CHAR | 000004 | 000000 | ||||||||||||||||
Possible Values
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| 13 | RFPLN | Standard Billing/Invoicing Plan Number | RFPLN_D | CHAR | 000010 | 000000 | ||||||||||||||||
| 14 | FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | TFACD | CHAR | 000002 | 000000 | |||||||||||||||
| 15 | VFPTT | Default Date Category | VFPTT | TFPLT | CHAR | 000002 | 000000 | |||||||||||||||
| 16 | LODAR | Rule for Origin of Start Dates | LODAR | TVRG | CHAR | 000002 | 000000 | |||||||||||||||
| 17 | PERAF | Rule for Determination of a Deviating Billing/Invoice Date | PERAF_FP | TVRG | CHAR | 000002 | 000000 | |||||||||||||||
| 18 | TBDAR | Rule for Origin of End Dates | TBDAR | TVRG | CHAR | 000002 | 000000 | |||||||||||||||
| 19 | ANZTM | Number of Days in the Month | ANZTM | NUMC | 000003 | 000000 | ||||||||||||||||
| 20 | ANZTJ | Number of Days in the Year | ANZTJ | NUMC | 000003 | 000000 | ||||||||||||||||
| 21 | AUTKOR | Automatic creation of correction dates in billing plan | AUTKOR | CHAR | 000001 | 000000 | ||||||||||||||||
Possible Values
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