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Project System :: Simulation
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0VSFPLA_CN361Version: Billing scheduleSimulation
SQL:  selectupdate insert create

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SELECT MANDT, VSNMR, FPLNR, FPTYP, FPART, SORTL, BEDAT, ENDAT, HORIZ, VBELN, BEDAR, ENDAR, PERIO, FPLAE, RFPLN, LODAT, AUTTE, LODAR, PERAF, FAKCA, TNDAT, TNDAR, AUFPL, APLZL, RSNUM, RSPOS, EBELN, FPLTU, AUST1, AUST2, AUST3, AUST4, AUST5, BASISWRT, PSPNR, AUTKOR FROM VSFPLA_CN
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2VSNMRNumber or description of a versionnvarchar120CHAR(N' ')NoVSNMR Allow NULL? 
3FPLNRBilling plan number / invoicing plan numbernvarchar100CHAR(N' ')No*FPLNR Allow NULL? 
4FPTYPBilling plan categorychar10CHAR(N' ')NoFPTYP_FP Allow NULL? 
5FPARTBilling/Invoicing Plan Typenvarchar20CHAR(N' ')No*FPART Allow NULL? 
6SORTLSort fieldnvarchar100CHAR(N' ')NoSORTL Allow NULL? 
7BEDATStart date for billing plan/invoice plannvarchar80DATS(N'00000000')NoBEDAT_FP Allow NULL? 
8ENDATEnd date billing plan/invoice plannvarchar80DATS(N'00000000')NoENDAT_FP Allow NULL? 
9HORIZRule for Determining Horizon in Billing/Invoicing Plannvarchar20CHAR(N' ')No*HORIZ_FP Allow NULL? 
10VBELNSales and Distribution Document Numbernvarchar100CHAR(N' ')No*VBELN Allow NULL? 
11BEDARRule for Origin of Start Date of Billing/Invoicing Plannvarchar20CHAR(N' ')No*BEDAT_FPK Allow NULL? 
12ENDARRule for Origin of End Date for Billing/Invoicing Plannvarchar20CHAR(N' ')No*ENDAT_FPK Allow NULL? 
13PERIORule for Origin of Next Billing/Invoice Datenvarchar20CHAR(N' ')No*PERIO_FP Allow NULL? 
14FPLAELength of a standard period in the billing plannvarchar30NUMC(N'000')NoFPLAE Allow NULL? 
15RFPLNStandard Billing/Invoicing Plan Numbernvarchar100CHAR(N' ')No*RFPLN_D Allow NULL? 
16LODATDates fromnvarchar80DATS(N'00000000')NoTADAT Allow NULL? 
17AUTTEBilling/Invoice Creation in Advancechar10CHAR(N' ')NoAUTTE Allow NULL? 
18LODARRule for Origin of Start Datesnvarchar20CHAR(N' ')No*LODAR Allow NULL? 
19PERAFRule for Determination of a Deviating Billing/Invoice Datenvarchar20CHAR(N' ')No*PERAF_FP Allow NULL? 
20FAKCACalendar for Defining Days Relevant to Billing/Invoicingnvarchar20CHAR(N' ')No*FAKCA Allow NULL? 
21TNDATDates tonvarchar80DATS(N'00000000')NoTBDAT Allow NULL? 
22TNDARRule for Origin of End Datesnvarchar20CHAR(N' ')No*TBDAR Allow NULL? 
23AUFPLRouting number of operations in the ordernvarchar100NUMC(N'0000000000')YesCO_AUFPL Allow NULL? 
24APLZLGeneral counter for ordernvarchar80NUMC(N'00000000')Yes*CO_APLZL Allow NULL? 
25RSNUMNumber of Reservation/Dependent Requirementnvarchar100NUMC(N'0000000000')Yes*RSNUM Allow NULL? 
26RSPOSItem Number of Reservation/Dependent Requirementnvarchar40NUMC(N'0000')YesRSPOS Allow NULL? 
27EBELNPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
28FPLTUItem unlimited in valuenvarchar60NUMC(N'000000')Yes*FPLTU Allow NULL? 
29AUST1Payment cards: Status regarding requirementschar10CHAR(N' ')YesAUST1_CC Allow NULL? 
30AUST2Payment cards: Totals status - Call external systemchar10CHAR(N' ')YesAUST2_CC Allow NULL? 
31AUST3Payment cards: Overall status - Responses from ext. systemchar10CHAR(N' ')YesAUST3_CC Allow NULL? 
32AUST4Payment cards: Reservechar10CHAR(N' ')YesAUST4_CC Allow NULL? 
33AUST5Payment cards: Authorization blockchar10CHAR(N' ')YesAUST5_CC Allow NULL? 
34BASISWRTTarget valuedecimal152CURR((0))YesBASISWRT
35PSPNRWBS Elementnvarchar80NUMC(N'00000000')Yes*PS_POSNR Allow NULL? 
36AUTKORAutomatic creation of correction dates in billing planchar10CHAR(N' ')YesAUTKOR Allow NULL? 
NamePrimaryUniqueTypeColumns
VSFPLA_CN~0YesYesCLUSTEREDMANDT, VSNMR, FPLNR

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