SAP BAPI_INVOICE_PLAN_ITEM table - Purchasing: Invoice Plan Item details in SAP

SAP BAPI_INVOICE_PLAN_ITEM table summary

Object Name: BAPI_INVOICE_PLAN_ITEM
Dictionary Type: Structure
Description: Purchasing: Invoice Plan Item

Field list for BAPI_INVOICE_PLAN_ITEM table on an S/4 SAP system

Details

BAPI_INVOICE_PLAN_ITEM-DOC_ITEM table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: DOC_ITEM
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
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BAPI_INVOICE_PLAN_ITEM-IV_PLAN_NUM table field - Billing Plan Number / Invoicing Plan Number ▼

Description: Billing Plan Number / Invoicing Plan Number
Field Name: IV_PLAN_NUM
Data Element: FPLNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-IV_PLAN_ITEM table field - Item for billing plan/invoice plan/payment cards ▼

Description: Item for billing plan/invoice plan/payment cards
Field Name: IV_PLAN_ITEM
Data Element: FPLTR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-DEL_IND table field - Deletion Indicator ▼

Description: Deletion Indicator
Field Name: DEL_IND
Data Element: DEL
Data Type:
length (Dec): 0(0)
Check table:
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BAPI_INVOICE_PLAN_ITEM-DATE_CATG table field - Date category ▼

Description: Date category
Field Name: DATE_CATG
Data Element: FPTTP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-DATE_DESC table field - Date Description ▼

Description: Date Description
Field Name: DATE_DESC
Data Element: TETXT_FP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-SETT_DATE_FROM table field - Settlement date for deadline ▼

Description: Settlement date for deadline
Field Name: SETT_DATE_FROM
Data Element: BFDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-BILL_RULE table field - Rule in billing plan/invoice plan ▼

Description: Rule in billing plan/invoice plan
Field Name: BILL_RULE
Data Element: FAREG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-INVOICE_PERCENTAGE table field - Percentage of value to be invoiced ▼

Description: Percentage of value to be invoiced
Field Name: INVOICE_PERCENTAGE
Data Element: FPROZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-CURRENCY table field - Currency Key of Credit Control Area ▼

Description: Currency Key of Credit Control Area
Field Name: CURRENCY
Data Element: WAERS_CP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-CURRENCY_ISO table field - ISO code currency ▼

Description: ISO code currency
Field Name: CURRENCY_ISO
Data Element: WAERS_ISO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-EXCHG_RAT_DAT table field - Exchange rate for date in billing plan ▼

Description: Exchange rate for date in billing plan
Field Name: EXCHG_RAT_DAT
Data Element: KURFP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-BILL_VALUE table field - Values to Be Invoiced/Calculated in Invoice Plan Date ▼

Description: Values to Be Invoiced/Calculated in Invoice Plan Date
Field Name: BILL_VALUE
Data Element: BAPI_INVPLAN_VALUE
Data Type:
length (Dec): 0(0)
Check table:
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BAPI_INVOICE_PLAN_ITEM-BILLING_BLOCK table field - Billing block for billing plan/invoice plan dates ▼

Description: Billing block for billing plan/invoice plan dates
Field Name: BILLING_BLOCK
Data Element: FAKSP_FP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-BILLING_STATUS table field - Billing status for the billing plan/invoice plan date ▼

Description: Billing status for the billing plan/invoice plan date
Field Name: BILLING_STATUS
Data Element: FKSAF
Data Type:
length (Dec): 0(0)
Check table:
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BAPI_INVOICE_PLAN_ITEM-SETT_DATE_TO table field - Settlement date for deadline ▼

Description: Settlement date for deadline
Field Name: SETT_DATE_TO
Data Element: NFDAT
Data Type:
length (Dec): 0(0)
Check table:
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BAPI_INVOICE_PLAN_ITEM-CALENDER_ID table field - Calendar for Defining Days Relevant to Billing/Invoicing ▼

Description: Calendar for Defining Days Relevant to Billing/Invoicing
Field Name: CALENDER_ID
Data Element: FAKCA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-BILL_DATE table field - Billing Date ▼

Description: Billing Date
Field Name: BILL_DATE
Data Element: FKDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-CASH_DISCOUNT table field - Amount eligible for cash discount in document currency ▼

Description: Amount eligible for cash discount in document currency
Field Name: CASH_DISCOUNT
Data Element: SKFBP
Data Type:
length (Dec): 0(0)
Check table:
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BAPI_INVOICE_PLAN_ITEM-REBATE_BASIS1 table field - Rebate Basis 1 ▼

Description: Rebate Basis 1
Field Name: REBATE_BASIS1
Data Element: BONBA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-PRICING_OK table field - Pricing is OK ▼

Description: Pricing is OK
Field Name: PRICING_OK
Data Element: PRSOK
Data Type:
length (Dec): 0(0)
Check table:
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BAPI_INVOICE_PLAN_ITEM-MILESTONE_NUM table field - Milestone number ▼

Description: Milestone number
Field Name: MILESTONE_NUM
Data Element: MLST_ZAEHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-MILESTONE_USE table field - Usage ▼

Description: Usage
Field Name: MILESTONE_USE
Data Element: MILESTONE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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BAPI_INVOICE_PLAN_ITEM-MANUALLY table field - Process as for manually entered date ▼

Description: Process as for manually entered date
Field Name: MANUALLY
Data Element: TEMAN_1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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