| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| FPART |
Billing/Invoicing Plan Type |
FPART |
|
CHAR |
|
2 |
0 |
|
| FPTYP |
Billing plan category |
FPTYP_FP |
|
CHAR |
|
1 |
0 |
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 |
|
| BEDAR |
Rule for Origin of Start Date of Billing/Invoicing Plan |
BEDAT_FPK |
TVRG
|
CHAR |
|
2 |
0 |
|
| ENDAR |
Rule for Origin of End Date for Billing/Invoicing Plan |
ENDAT_FPK |
TVRG
|
CHAR |
|
2 |
0 |
|
| HORIZ |
Rule for Determining Horizon in Billing/Invoicing Plan |
HORIZ_FP |
TVRG
|
CHAR |
|
2 |
0 |
|
| AUTTD |
Autom. Date Creation in Billing/Invoicing Plan Maintenance |
AUTTD |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Deadlines not created automatically |
| X |
Deadlines created automatically |
| Y |
Created automatically w/o dialog box for manual milestones |
|
| AUTTE |
Billing/Invoice Creation in Advance |
AUTTE |
|
CHAR |
|
1 |
0 |
Possible values
|
| PERIO |
Rule for Origin of Next Billing/Invoice Date |
PERIO_FP |
TVRG
|
CHAR |
|
2 |
0 |
|
| FPLAE |
Length of a standard period in the billing plan |
FPLAE |
|
NUMC |
|
3 |
0 |
|
| FAREG |
Rule in billing plan/invoice plan |
FAREG |
|
CHAR |
|
1 |
0 |
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) |
|
| UEVOR |
Default FCODE for overview screen of billing plan |
UEVOR_FP |
|
CHAR |
|
4 |
0 |
Possible values
| 0001 |
Advance periodic billing |
| 0002 |
Retrospective periodic billing |
| 0003 |
Milestone billing |
| 0004 |
Payment card (installment plan) |
| 0010 |
Invoice plan PS |
| 0030 |
Invoice plan for purchase item |
| 0040 |
Billing plan PS |
|
| RFPLN |
Standard Billing/Invoicing Plan Number |
RFPLN_D |
|
CHAR |
|
10 |
0 |
|
| FAKCA |
Calendar for Defining Days Relevant to Billing/Invoicing |
FAKCA |
TFACD
|
CHAR |
|
2 |
0 |
|
| VFPTT |
Default Date Category |
VFPTT |
TFPLT
|
CHAR |
|
2 |
0 |
|
| LODAR |
Rule for Origin of Start Dates |
LODAR |
TVRG
|
CHAR |
|
2 |
0 |
|
| PERAF |
Rule for Determination of a Deviating Billing/Invoice Date |
PERAF_FP |
TVRG
|
CHAR |
|
2 |
0 |
|
| TBDAR |
Rule for Origin of End Dates |
TBDAR |
TVRG
|
CHAR |
|
2 |
0 |
|
| ANZTM |
Number of Days in the Month |
ANZTM |
|
NUMC |
|
3 |
0 |
|
| ANZTJ |
Number of Days in the Year |
ANZTJ |
|
NUMC |
|
3 |
0 |
|
| AUTKOR |
Automatic creation of correction dates in billing plan |
AUTKOR |
|
CHAR |
|
1 |
0 |
Possible values
|