PERIO in TFPLT
Next Bill. Date (DE: Periode FakDat)
PERIO is a field in SAP table TFPLT (Date Type for Billing Plan Type). It represents "Next Bill. Date". Data element: PERIO_FP.
Business Meaning
| Description (EN) | Next Bill. Date |
|---|---|
| Beschreibung (DE) | Periode FakDat |
| Data Element | PERIO_FP |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TFPLT.PERIO directly or transitively. Check the table page for views reading TFPLT.
Other Tables with Field PERIO (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AUAK | ABR_PERIO | Document Header for Settlement | |
| CE1S001 | JAHRPER | KEY | Sample operating concern |
| COEP | CO_PERIO | CO Object: Line Items (by Period) | |
| COEPL | CO_PERIO | CO Object: Line Items for Activity Types (by Period) | |
| COEPR | CO_PERIO | CO Object: Line Items for Stat. Key Figs (by Period) | |
| COOI | CO_PERIO | Commitments Management: Line Items | |
| COVPR | CO_PERIO | Generated Table for View | |
| FIKZD_CUST_DECL | J_3RF_QUARTERS | KEY | Customs Declarations |
| FINS_TRR_PECRSLT | POPER | Result list values of Periodic Closing Run | |
| FMIFIIT | CO_PERIO | FI Line Item Table in Funds Management | |
| FMIOI | CO_PERIO | Commitment Documents Funds Management | |
| FPLA | PERIO_FP | Billing Plan | |
| FPLT | PERIO_FP | Billing Plan: Dates | |
| HRFIO_D_FSAPLANS | BEN_PERIOD | Table for fsa plans | |
| HRFPM_FPM_POS | PFREQ | HRFPM: FPM Documents - Items | |
| MLWIPHD | CO_PERIO | WIP Document in Material Ledger - Header | |
| PMMO_CMTMT_COST | CO_PERIO | KEY | Distribution: Commitment cost distributed to per Group WBS |
| PMMO_VENDOR_DP | CO_PERIO | KEY | Cost Distribution history (sums) for vendor down payments |
| PROP | PERIO | Forecast Parameters | |
| PTRV_COMM_ITM | PTRV_PEROD | KEY | Header Data: Transfer to FM When Trip Saved |
| PTRV_PERIO | PTRV_PEROD | KEY | Period Data of a Trip |
| PTRV_RECDETAIL | PTRV_PEROD | KEY | Participant(s) in Entertainment Receipts |
| PTRV_RECPRODUCT | PTRV_PEROD | KEY | Products for Spend tracking relevance |
| PTRV_SHDR | PTRV_PEROD | KEY | Trip Statistics - Trip Amounts |
| PTRV_TRIP_CHAIN | PTRV_PEROD | KEY | Table of all Trip Destinations f. Processing Recurring Dest. |
| PTRV_VATDETAIL | PTRV_PEROD | KEY | Supplier Data for VAT Refund in Travel Management |
| T811D | POPER | KEY | Allocations: Document Numbers |
| TFPLA | PERIO_FP | Billing Plan Type | |
| V_COEP_ORI | CO_PERIO | Generated Table for View | |
| V_COEP_V2_L5 | CO_PERIO | Generated Table for View |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA