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