MCFPLT SAP (Sales document: Billing plan dates ;) Structure details
Description: Sales document: Billing plan dates ;
Structure field list including key, data, relationships and ABAP select examples
MCFPLT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Sales document: Billing plan dates ;" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MCFPLT TYPE MCFPLT.
The MCFPLT table consists of various fields, each holding specific information or linking keys about Sales document: Billing plan dates ; data available in SAP. These include MANDT (Client), FPLNR (Billing plan number / invoicing plan number), FPLTR (Item for billing plan/invoice plan/payment cards), FPTTP (Date category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MCFPLT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
FPTTP | Date category | FPTTP | CHAR | 2 | TFPLT | FPTTP | |||
TETXT | Date description | TETXT_FP | CHAR | 4 | TVTB | TETXT | |||
FKDAT | Settlement date for deadline | BFDAT | DATS | 8 | DATUM | ||||
FPFIX | ID for adopting billing/invoice date | FPFIX | CHAR | 1 | FPFIX | ||||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
FPROZ | Percentage of value to be invoiced | FPROZ | DEC | 5(2) | PRZ32 | ||||
WAERS | Currency Key of Credit Control Area | WAERS_CP | CUKY | 5 | TCURC | WAERS | |||
KURFP | Exchange rate for date in billing plan | KURFP | DEC | 9(5) | KURRF | ||||
FAKWR | Value to be billed/calc. on date in billing/invoice plan | FAKWR | CURR | 15(2) | WERTV8 | ||||
FAKSP | Billing block for billing plan/invoice plan dates | FAKSP_FP | CHAR | 2 | TVFS | FAKSP | |||
FKARV | Proposed billing type for an order-related billing document | FKARA | CHAR | 4 | TVFK | FKART | |||
FKSAF | Billing status for the billing plan/invoice plan date | FKSAF | CHAR | 1 | STATV | ||||
PERIO | Rule for Origin of Next Billing/Invoice Date | PERIO_FP | CHAR | 2 | TVRG | VDREG_VEDA | |||
FPLAE | Length of a standard period in the billing plan | FPLAE | NUMC | 3 | NUM3 | ||||
MLSTN | Milestone number | MLST_ZAEHL | NUMC | 12 | NUM12 | ||||
MLBEZ | Usage | MILESTONE | CHAR | 5 | T433 | MILESTONE | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | Assigned to domain | ZTERM | |||
KUNRG | Payer | KUNRG | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | Assigned to domain | TAXKD | |||
TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | Assigned to domain | TAXKD | |||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
NFDAT | Settlement date for deadline | NFDAT | DATS | 8 | DATUM | ||||
TEMAN | Process as for manually entered date | TEMAN_1 | CHAR | 1 | TEMAN | ||||
FAKCA | Calendar for Defining Days Relevant to Billing/Invoicing | FAKCA | CHAR | 2 | TFACD | WFCID | |||
AFDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
NETWR | Net value of the order item in document currency | NETWR_AP | CURR | 15(2) | WERTV8 | ||||
NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | ||||
SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
TYPZM | Means of payment for classifying payment card plan lines | TYPZM | CHAR | 1 | TYPZM | ||||
CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
UELNR | Higher-level payment card plan number for billing | UELNR | CHAR | 10 | FPLA | FPLNR | |||
UELTR | Higher-level item in billing plan | UELTR | NUMC | 6 | FPLT | FPLTR | |||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
CCACT | G/L Account Number for Payment Card Receivables | CCACT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
KORTE | Indicator for correction date in billing plan | KORTE | CHAR | 1 | KORTE | ||||
OFKDAT | Baseline date for determining AFDAT | OFKDAT | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
TEFOL | Billing plan: Date indicator through Subsequent Doc. | TEFOL | CHAR | 1 | XFELD | ||||
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
AD04FAREG | Rule for billing | AD04FAREG | CHAR | 1 | AD04FAREG | ||||
.INCLU--AP | 0 | ||||||||
PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8 | DATUM | ||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | Assigned to domain | FPART | |||
BEDAT | Start date for billing plan/invoice plan | BEDAT_FP | DATS | 8 | DATUM | ||||
ENDAT | End date billing plan/invoice plan | ENDAT_FP | DATS | 8 | DATUM | ||||
LODAT | Dates from | TADAT | DATS | 8 | DATUM | ||||
TNDAT | Dates to | TBDAT | DATS | 8 | DATUM | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY |
Key field | Non-key field |
How do I retrieve data from SAP structure MCFPLT using ABAP code?
As MCFPLT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MCFPLT as there is no data to select.How to access SAP table MCFPLT
Within an ECC or HANA version of SAP you can also view further information about MCFPLT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects