| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | FPLNR | Billing Plan Number / Invoicing Plan Number | FPLNR | FPLA | FPLNR | CHAR | 000010 | 000000 | |
| 3 | FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | FPLT | FPLTR | NUMC | 000006 | 000000 | |
| 4 | FPTTP | Date category | FPTTP | TFPLT | FPTTP | CHAR | 000002 | 000000 | |
| 5 | TETXT | Date Description | TETXT_FP | TVTB | TETXT | CHAR | 000004 | 000000 | |
| 6 | FKDAT | Settlement date for deadline | BFDAT | | DATUM | DATS | 000008 | 000000 | |
| 7 | FPFIX | ID for adopting billing/invoice date | FPFIX | | FPFIX | CHAR | 000001 | 000000 | |
Possible Values | 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 |
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| 8 | FAREG | Rule in billing plan/invoice plan | FAREG | | FAREG | CHAR | 000001 | 000000 | |
Possible Values | 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) |
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| 9 | FPROZ | Percentage of value to be invoiced | FPROZ | | PRZ32 | DEC | 000005 | 000002 | |
| 10 | WAERS | Currency Key | WAERS | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 11 | KURFP | Exchange rate for date in billing plan | KURFP | | KURRF | DEC | 000009 | 000005 | |
| 12 | FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | | WERTV8 | CURR | 000015 | 000002 | |
| 13 | FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | TVFS | FAKSP | CHAR | 000002 | 000000 | |
| 14 | FKARV | Proposed billing type for an order-related billing document | FKARA | TVFK | FKART | CHAR | 000004 | 000000 | |
| 15 | FKSAF | Billing status for the billing plan/invoice plan date | FKSAF | | FKSAF | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Open | | B | Partially Processed | | C | Invoiced | | D | Rejected | | E | Billing Requested |
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| 16 | PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | TVRG | VDREG_VEDA | CHAR | 000002 | 000000 | |
| 17 | FPLAE | Length of a standard period in the billing plan | FPLAE | | NUM3 | NUMC | 000003 | 000000 | |
| 18 | MLSTN | Milestone number | MLST_ZAEHL | | NUM12 | NUMC | 000012 | 000000 | |
| 19 | MLBEZ | Usage | MILESTONE | T433 | MILESTONE | CHAR | 000005 | 000000 | |
| 20 | ZTERM | Terms of Payment Key | DZTERM | | ZTERM | CHAR | 000004 | 000000 | |
| 21 | KUNRG | Payer | KUNRG | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 22 | TAXK1 | Tax Classification 1 for Customer | TAXK1 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 23 | TAXK2 | Tax Classification 2 for Customer | TAXK2 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 24 | TAXK3 | Tax Classification 3 for Customer | TAXK3 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 25 | TAXK4 | Tax Classification 4 for Customer | TAXK4 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 26 | TAXK5 | Tax Classification 5 for Customer | TAXK5 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 27 | TAXK6 | Tax Classification 6 for Customer | TAXK6 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 28 | TAXK7 | Tax Classification 7 for Customer | TAXK7 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 29 | TAXK8 | Tax Classification 8 for Customer | TAXK8 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 30 | TAXK9 | Tax Classification 9 for Customer | TAXK9 | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 31 | VALTG | Additional Value Days | VALTG | | TAGE2 | NUMC | 000002 | 000000 | |
| 32 | VALDT | Fixed Value Date | VALDT | | DATUM | DATS | 000008 | 000000 | |
| 33 | NFDAT | Settlement date for deadline | NFDAT | | DATUM | DATS | 000008 | 000000 | |
| 34 | TEMAN | Process as for manually entered date | TEMAN_1 | | TEMAN | CHAR | 000001 | 000000 | |
Possible Values | no manual schedule | | X | manual schedule | | Y | Process as for manually entered date |
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| 35 | FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 36 | AFDAT | Billing Date | FKDAT | | DATUM | DATS | 000008 | 000000 | |
| 37 | NETWR | Net Value of the Order Item in Document Currency | NETWR_AP | | WERTV8 | CURR | 000015 | 000002 | |
| 38 | NETPR | Net Price | NETPR | | WERTV6 | CURR | 000011 | 000002 | |
| 39 | WAVWR | Cost in Document Currency | WAVWR | | WERTV7 | CURR | 000013 | 000002 | |
| 40 | KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | WERTV7 | CURR | 000013 | 000002 | |
| 41 | KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | WERTV7 | CURR | 000013 | 000002 | |
| 42 | KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | WERTV7 | CURR | 000013 | 000002 | |
| 43 | KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | WERTV7 | CURR | 000013 | 000002 | |
| 44 | KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | WERTV7 | CURR | 000013 | 000002 | |
| 45 | KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | WERTV7 | CURR | 000013 | 000002 | |
| 46 | CMPRE | Item credit price | CMPRE | | WERTV6 | CURR | 000011 | 000002 | |
| 47 | SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT_CS | | WERT7 | CURR | 000013 | 000002 | |
| 48 | BONBA | Rebate Basis 1 | BONBA | | WERTV7 | CURR | 000013 | 000002 | |
| 49 | PRSOK | Pricing is OK | PRSOK | | XFELD | CHAR | 000001 | 000000 | |
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| 50 | TYPZM | Means of payment for classifying payment card plan lines | TYPZM | | TYPZM | CHAR | 000001 | 000000 | |
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| 51 | CMPRE_FLT | Item Credit Price | CMPRE_FLT | | FLTP | FLTP | 000016 | 000016 | |
| 52 | UELNR | Higher-level payment card plan number for billing | UELNR | FPLA | FPLNR | CHAR | 000010 | 000000 | |
| 53 | UELTR | Higher-level item in billing plan | UELTR | FPLT | FPLTR | NUMC | 000006 | 000000 | |
| 54 | KURRF | Exchange Rate for Postings to Financial Accounting | KURRF | | KURRF | DEC | 000009 | 000005 | |
| 55 | CCACT | G/L Account Number for Payment Card Receivables | CCACT | SKA1 | SAKNR | CHAR | 000010 | 000000 | |
| 56 | KORTE | Indicator for correction date in billing plan | KORTE | | KORTE | CHAR | 000001 | 000000 | |
Possible Values | No correction date | | A | Correction date with inverted +/- |
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| 57 | OFKDAT | Baseline date for determining AFDAT | OFKDAT | | DATUM | DATS | 000008 | 000000 | |
| 58 | DESCR | Billing Plan Item Description | SDBP_ITEM_DESCR | | SDBP_DESCRIPTION | CHAR | 000255 | 000000 | |
| 59 | POSTPR | Reason for Postponement | SDBP_REASON_POSTPNMT | | SDBP_DESCRIPTION | CHAR | 000255 | 000000 | |
| 60 | REFDOC | SD Billing Plan Reference Document | SDBP_REFDOC | | SDBP_REFDOC | CHAR | 000001 | 000000 | |
Possible Values | No reference exists | | A | Cancellation Invoice |
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| 61 | SET_BY_FINAL | Billing plan set to final | SDBP_SET_TO_FINAL_INDICATOR | | XFELD | CHAR | 000001 | 000000 | |
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| 62 | ITEM_USAGE | Billing Plan Item Usage | SDBP_ITEM_USAGE | | SDBP_ITEM_USAGE | CHAR | 000002 | 000000 | |
Possible Values | Standard | | 1 | Payment on Account | | 2 | Periodic Service | | 3 | Usage-based Billing | | 4 | Down Payment Request |
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| 63 | DB_KEY | NodeID | /BOBF/CONF_KEY | | /BOBF/CONF_KEY | RAW | 000016 | 000000 | |
| 64 | PARENT_KEY | NodeID | /BOBF/CONF_KEY | | /BOBF/CONF_KEY | RAW | 000016 | 000000 | |
| 65 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATA_TEMPERATURE | DATS | 000008 | 000000 | |
| 66 | AD04FAREG | Rule for billing | AD04FAREG | | AD04FAREG | CHAR | 000001 | 000000 | |
| 67 | PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | | DATUM | DATS | 000008 | 000000 | |
| 68 | PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | | DATUM | DATS | 000008 | 000000 | |