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