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1ERP EHP76.0FPLA354Billing PlanBasic Functions
SQL:  selectupdate insert create

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SELECT MANDT, 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 FPLA
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2FPLNRBilling plan number / invoicing plan numbernvarchar100CHAR(N' ')NoFPLNR Allow NULL? 
3FPTYPBilling plan categorychar10CHAR(N' ')NoFPTYP_FP Allow NULL? 
4FPARTBilling/Invoicing Plan Typenvarchar20CHAR(N' ')NoTFPLAFPART Allow NULL? 
5SORTLSort fieldnvarchar100CHAR(N' ')NoSORTL Allow NULL? 
6BEDATStart date for billing plan/invoice plannvarchar80DATS(N'00000000')NoBEDAT_FP Allow NULL? 
7ENDATEnd date billing plan/invoice plannvarchar80DATS(N'00000000')NoENDAT_FP Allow NULL? 
8HORIZRule for Determining Horizon in Billing/Invoicing Plannvarchar20CHAR(N' ')NoTVRGHORIZ_FP Allow NULL? 
9VBELNSales and Distribution Document Numbernvarchar100CHAR(N' ')NoVBUKVBELN Allow NULL? 
10BEDARRule for Origin of Start Date of Billing/Invoicing Plannvarchar20CHAR(N' ')NoTVRGBEDAT_FPK Allow NULL? 
11ENDARRule for Origin of End Date for Billing/Invoicing Plannvarchar20CHAR(N' ')NoTVRGENDAT_FPK Allow NULL? 
12PERIORule for Origin of Next Billing/Invoice Datenvarchar20CHAR(N' ')NoTVRGPERIO_FP Allow NULL? 
13FPLAELength of a standard period in the billing plannvarchar30NUMC(N'000')NoFPLAE Allow NULL? 
14RFPLNStandard Billing/Invoicing Plan Numbernvarchar100CHAR(N' ')NoFPLARFPLN_D Allow NULL? 
15LODATDates fromnvarchar80DATS(N'00000000')NoTADAT Allow NULL? 
16AUTTEBilling/Invoice Creation in Advancechar10CHAR(N' ')NoAUTTE Allow NULL? 
17LODARRule for Origin of Start Datesnvarchar20CHAR(N' ')NoTVRGLODAR Allow NULL? 
18PERAFRule for Determination of a Deviating Billing/Invoice Datenvarchar20CHAR(N' ')NoTVRGPERAF_FP Allow NULL? 
19FAKCACalendar for Defining Days Relevant to Billing/Invoicingnvarchar20CHAR(N' ')YesTFACDFAKCA Allow NULL? 
20TNDATDates tonvarchar80DATS(N'00000000')YesTBDAT Allow NULL? 
21TNDARRule for Origin of End Datesnvarchar20CHAR(N' ')YesTVRGTBDAR Allow NULL? 
22AUFPLRouting number of operations in the ordernvarchar100NUMC(N'0000000000')YesCO_AUFPL Allow NULL? 
23APLZLGeneral counter for ordernvarchar80NUMC(N'00000000')Yes*CO_APLZL Allow NULL? 
24RSNUMNumber of Reservation/Dependent Requirementnvarchar100NUMC(N'0000000000')Yes*RSNUM Allow NULL? 
25RSPOSItem Number of Reservation/Dependent Requirementnvarchar40NUMC(N'0000')YesRSPOS Allow NULL? 
26EBELNPurchasing Document Numbernvarchar100CHAR(N' ')YesEKKOEBELN Allow NULL? 
27FPLTUItem unlimited in valuenvarchar60NUMC(N'000000')Yes*FPLTU Allow NULL? 
28AUST1Payment cards: Status regarding requirementschar10CHAR(N' ')YesAUST1_CC Allow NULL? 
29AUST2Payment cards: Totals status - Call external systemchar10CHAR(N' ')YesAUST2_CC Allow NULL? 
30AUST3Payment cards: Overall status - Responses from ext. systemchar10CHAR(N' ')YesAUST3_CC Allow NULL? 
31AUST4Payment cards: Reservechar10CHAR(N' ')YesAUST4_CC Allow NULL? 
32AUST5Payment cards: Authorization blockchar10CHAR(N' ')YesAUST5_CC Allow NULL? 
33BASISWRTTarget valuedecimal152CURR((0))YesBASISWRT
34PSPNRWBS Elementnvarchar80NUMC(N'00000000')Yes*PS_POSNR Allow NULL? 
35AUTKORAutomatic creation of correction dates in billing planchar10CHAR(N' ')YesAUTKOR Allow NULL? 
NamePrimaryUniqueTypeColumns
FPLA~0YesYesCLUSTEREDFPLNR, MANDT
FPLA~ANoNoNONCLUSTEREDAPLZL, AUFPL
FPLA~BNoNoNONCLUSTEREDRSPOS, RSNUM
FPLA~CNoNoNONCLUSTEREDPSPNR, MANDT

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