| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | FPLNR | Billing plan number / invoicing plan number | FPLNR | | CHAR | 000010 | 000000 | |
| 3 | FPTYP | Billing plan category | FPTYP_FP | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Billing plan in SD | | A | Invoice plan PS | | 1 | Installment plan (payment by installments, payment cards) | | B | Invoice plan in Purchasing | | 2 | Billing plan in PS |
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| 4 | BPCAT | Billing Plan Usage Category | SDBP_BPCAT | | CHAR | 000002 | 000000 | |
| Possible Values | 1 | Fixed Price | | 2 | Time and Expenses | | 4 | Usage-Based Billing | | Legacy | | 3 | Periodic Service |
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| 5 | FPART | Billing/Invoicing Plan Type | FPART | TFPLA | CHAR | 000002 | 000000 | |
| 6 | SORTL | Sort field | SORTL | | CHAR | 000010 | 000000 | |
| 7 | BEDAT | Start date for billing plan/invoice plan | BEDAT_FP | | DATS | 000008 | 000000 | |
| 8 | ENDAT | End date billing plan/invoice plan | ENDAT_FP | | DATS | 000008 | 000000 | |
| 9 | HORIZ | Rule for Determining Horizon in Billing/Invoicing Plan | HORIZ_FP | TVRG | CHAR | 000002 | 000000 | |
| 10 | VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| 11 | BEDAR | Rule for Origin of Start Date of Billing/Invoicing Plan | BEDAT_FPK | TVRG | CHAR | 000002 | 000000 | |
| 12 | ENDAR | Rule for Origin of End Date for Billing/Invoicing Plan | ENDAT_FPK | TVRG | CHAR | 000002 | 000000 | |
| 13 | PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | TVRG | CHAR | 000002 | 000000 | |
| 14 | FPLAE | Length of a standard period in the billing plan | FPLAE | | NUMC | 000003 | 000000 | |
| 15 | RFPLN | Standard Billing/Invoicing Plan Number | RFPLN_D | FPLA | CHAR | 000010 | 000000 | |
| 16 | LODAT | Dates from | TADAT | | DATS | 000008 | 000000 | |
| 17 | AUTTE | Billing/Invoice Creation in Advance | AUTTE | | CHAR | 000001 | 000000 | |
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| 18 | LODAR | Rule for Origin of Start Dates | LODAR | TVRG | CHAR | 000002 | 000000 | |
| 19 | PERAF | Rule for Determination of a Deviating Billing/Invoice Date | PERAF_FP | TVRG | CHAR | 000002 | 000000 | |
| 20 | FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | TFACD | CHAR | 000002 | 000000 | |
| 21 | TNDAT | Dates to | TBDAT | | DATS | 000008 | 000000 | |
| 22 | TNDAR | Rule for Origin of End Dates | TBDAR | TVRG | CHAR | 000002 | 000000 | |
| 23 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 24 | APLZL | General counter for order | CO_APLZL | | NUMC | 000008 | 000000 | |
| 25 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 26 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 27 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 28 | FPLTU | Item unlimited in value | FPLTU | | NUMC | 000006 | 000000 | |
| 29 | AUST1 | Payment Cards: Status Regarding Requirements | AUST1_CC | | CHAR | 000001 | 000000 | |
| Possible Values | A | Requirement not met | | Not Relevant | | B | Requirement met |
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| 30 | AUST2 | Payment Cards: Totals Status - Call External System | AUST2_CC | | CHAR | 000001 | 000000 | |
| Possible Values | C | External system reached: response received | | Not Relevant | | A | External system not reached | | B | External system reached: no response |
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| 31 | AUST3 | Payment cards: Overall status - Responses from ext. system | AUST3_CC | | CHAR | 000001 | 000000 | |
| Possible Values | A | Checks successful | | C | Unsuccessful: set authorization lock | | Not Relevant | | B | Unsuccessful: authorize later |
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| 32 | AUST4 | Payment cards: Reserve | AUST4_CC | | CHAR | 000001 | 000000 | |
| 33 | AUST5 | Payment Cards: Authorization Block | AUST5_CC | | CHAR | 000001 | 000000 | |
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| 34 | BASISWRT | Target value | BASISWRT | | CURR | 000015 | 000002 | |
| 35 | WAERS | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| 36 | PSPNR | WBS Element | PS_POSNR | | NUMC | 000008 | 000000 | |
| 37 | AUTKOR | Automatic creation of correction dates in billing plan | AUTKOR | | CHAR | 000001 | 000000 | |
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| 38 | STATUS | SD Billing Plan Root Status | SDBP_ROOT_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Partially processed | | Not relevant | | B | Open | | A | In preparation | | D | Processed |
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| 39 | FINAL | SD Billing Plan Final Indicator | SDBP_FINAL_INDICATOR | | CHAR | 000001 | 000000 | |
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| 40 | DB_KEY | NodeID | /BOBF/CONF_KEY | | RAW | 000016 | 000000 | |
| 41 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 42 | IFRS15_RELEVANCE | Item is relevant for IFRS 15 | IFRS15_RELEVANCE | | CHAR | 000001 | 000000 | |
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