FAREG in TFPLT
Billing Rule (DE: FakturierRegel)
FAREG is a field in SAP table TFPLT (Date Type for Billing Plan Type). It represents "Billing Rule". Data element: FAREG.
Business Meaning
| Description (EN) | Billing Rule |
|---|---|
| Beschreibung (DE) | FakturierRegel |
| Data Element | FAREG |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TFPLT.FAREG directly or transitively. Check the table page for views reading TFPLT.
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