SAP ABAP Table FPRL_ITEM (Item Data)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PRL (Package) Payment Release List
⤷ FI-AP-AP-PT (Application Component) Payment Transactions
⤷ FIN_PRL (Package) Payment Release List
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FPRL_ITEM | Table Relationship Diagram |
Short Description | Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | GUID | SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
3 | .INCLUDE | 0 | 0 | Item Status | |||||
4 | LIST_ID | FPRL_LIST_ID | NUMC10 | NUMC | 10 | 0 | Payment Release List ID | FPRL_HEADER | |
5 | STATUS | FPRL_ITEM_STATUS | CHAR3 | CHAR | 3 | 0 | Item Status ID | FPRL_ITEM_STAT | |
6 | ALEVEL | FPRL_LEVEL | NUM02 | NUMC | 2 | 0 | Approval Level | FPRL_LEVELS | |
7 | .INCLUDE | 0 | 0 | List Data | |||||
8 | CREA_USER | FPRL_USER | USNAM | CHAR | 12 | 0 | Created By | ||
9 | CREA_TIME | FPRL_CREA_TIME | FPRL_TIMESTAMP | DEC | 15 | 0 | Created On | ||
10 | CHANGE_USER | FPRL_USER_CH | USNAM | CHAR | 12 | 0 | Last Changed By | ||
11 | CHANGE_TIME | FPRL_CHANGE_TIME | FPRL_TIMESTAMP | DEC | 15 | 0 | Last Changed On | ||
12 | APPLIC | FPRL_APPLICATION | FPRL_APPLICATION | CHAR | 10 | 0 | Payment Release List Application ID | FPRL_APPLIC | |
13 | .INCLUDE | 0 | 0 | Item Data | |||||
14 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
15 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
16 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
18 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
19 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
20 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
21 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
22 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
23 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
24 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
25 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
26 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
27 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
28 | QBSHB | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
29 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
30 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
31 | PSSKT | PSSKT | WRTV7 | CURR | 13 | 2 | Cash Discount Deduction for the Item | ||
32 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
33 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
34 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
35 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
36 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
37 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
38 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKB1 | |
39 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
40 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
41 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
42 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
43 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
44 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
45 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
46 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
47 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
48 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
49 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
50 | XREBZ | XREBZ | XFELD | CHAR | 1 | 0 | Indicator: Item is an Invoice-Related Credit Memo | ||
51 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
52 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
53 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
54 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
55 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
56 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
57 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
58 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
59 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
60 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
61 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
62 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
63 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
64 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
65 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
66 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
67 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
68 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
69 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
70 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
71 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
72 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
73 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
74 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
75 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
76 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
77 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
78 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
79 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
80 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
81 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
82 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
83 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
84 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
85 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
86 | KEYNO | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
87 | PAMTF | PRQ_AMTFC | WERT7 | CURR | 13 | 2 | Payment Request Amount in Payment Currency | ||
88 | ORIGIN | FIBL_ORIGIN | FIBL_ORIGIN | CHAR | 8 | 0 | Origin Indicator | * | |
89 | .INCLU--AP | 0 | 0 | EPIC Append Structure for FPRLS_ITEM_DATA | |||||
90 | EPIC_PROCESSOR | EPIC_PROCESSOR | XUBNAME | CHAR | 12 | 0 | Processor | * | |
91 | EPIC_STATUS | EPIC_ITEM_STATUS | EPIC_ITEM_STATUS | CHAR | 3 | 0 | Item Status | ||
92 | .INCLU--AP | 0 | 0 | Chorus Erweiterungen | |||||
93 | EBELN_CO | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
94 | SAPLONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
95 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
96 | ACCOUNTANT | FPCR_ACCOUNTANT | FPCR_ACCOUNTANT | CHAR | 6 | 0 | Accountant | ||
97 | CO_STATUS | FPCL_CO_STAT | FPCL_CO_STAT | NUMC | 2 | 0 | Status of Garnishment | ||
98 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
99 | .INCLUDE | 0 | 0 | Exception Data | |||||
100 | POKEN | POKEN | CHAR3 | CHAR | 3 | 0 | Item Indicator | ||
101 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
102 | .INCLUDE | 0 | 0 | Payment Data | |||||
103 | LAUFD_PAY | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
104 | LAUFI_PAY | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
105 | VBLNR_PAY | VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | ||
106 | PYORD_PAY | PYORD | PYORD | CHAR | 10 | 0 | Payment Order | ||
107 | XF110_EXEC | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
108 | LAUFD | FPRL_LAUFD | DATUM | DATS | 8 | 0 | Date of Proposal Run | ||
109 | LAUFI | FPRL_LAUFI | LAUFI | CHAR | 6 | 0 | Payment Proposal | ||
110 | JOBCOUNT | BTCJOBCNT | CHAR8 | CHAR | 8 | 0 | Job ID | ||
111 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | T001 | |
112 | ABSBU | ABSBU | BUKRS | CHAR | 4 | 0 | Sending company code | * | |
113 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
114 | ZPSTL | DZPSTL | PSTLZ | CHAR | 10 | 0 | Postal code of the payee | ||
115 | ZORT1 | DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee | ||
116 | ZLAND | DZLAND | LAND1 | CHAR | 3 | 0 | Country Key | * | |
117 | ZREGI | DZREGI | REGIO | CHAR | 3 | 0 | Regional code of the payee | * | |
118 | ZSPRA | DZSPRA | SPRAS | LANG | 1 | 0 | Language key of the payee | * | |
119 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
120 | ZBVTY | DZBVTY | BVTYP | CHAR | 4 | 0 | Bank Data Indicator for the Payee | ||
121 | ZBNKS | DZBNKS | LAND1 | CHAR | 3 | 0 | Country Key | * | |
122 | ZBNKY | DZBNKY | BANKK | CHAR | 15 | 0 | Bank key of the payee's bank | ||
123 | ZBNKL | DZBNKL | BANKL | CHAR | 15 | 0 | Bank number of the payee's bank | ||
124 | ZBNKN | DZBNKN | BANKN | CHAR | 18 | 0 | Bank account number of the payee | ||
125 | ZBKON | DZBKON | BKONT | CHAR | 2 | 0 | Bank Control Key of the Payee's Bank | ||
126 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
127 | ZSWIF | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
128 | ZIBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
129 | KOINH | KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
130 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
131 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
132 | UBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
133 | UBNKY | UBNKY | BANKK | CHAR | 15 | 0 | Bank key of our bank | ||
134 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
135 | UBKNT | UBKNT | BANKN | CHAR | 18 | 0 | Our account number at the bank | ||
136 | UBKON | UBKON | BKONT | CHAR | 2 | 0 | Bank control key at our bank | ||
137 | UBHKT | UBHKT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Our Bank Account / Bank Sub-Account | * | |
138 | RZAWE | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
139 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
140 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
141 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
142 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
143 | AUSFD | AUSFD | DATUM | DATS | 8 | 0 | Due date of the paid items | ||
144 | ANFAE | ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
145 | WEFAE | WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
146 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
147 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
148 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
149 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
150 | RFTTRN | RFTTRN_BF | RFTTRN_BF | CHAR | 20 | 0 | Payment code | ||
151 | BTYP1 | BNTYP | BNTYP | CHAR | 1 | 0 | Type of bank in a bank chain (correspondent, intermediary) | ||
152 | BNKS1 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
153 | BNKL1 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
154 | BNKN1 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
155 | BTYP2 | BNTYP | BNTYP | CHAR | 1 | 0 | Type of bank in a bank chain (correspondent, intermediary) | ||
156 | BNKS2 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
157 | BNKL2 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
158 | BNKN2 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
159 | BTYP3 | BNTYP | BNTYP | CHAR | 1 | 0 | Type of bank in a bank chain (correspondent, intermediary) | ||
160 | BNKS3 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
161 | BNKL3 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
162 | BNKN3 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
163 | MGUID | SEPA_MGUID | RAW | 16 | 0 | SEPA Mandate: GUID of Mandate | |||
164 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
165 | .INCLUDE | 0 | 0 | Item Data Invoice Reference | |||||
166 | INV_NO | FPRL_REBZG | BELNR | CHAR | 10 | 0 | Document Number or Invoice Reference Number | ||
167 | INV_YEAR | FPRL_REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of DocNo/Inf.ref. | ||
168 | INV_ITEM | FPRL_REBZZ | BUZEI | NUMC | 3 | 0 | Line Item within Accounting Document or Relevant Invoice | ||
169 | .INCLUDE | 0 | 0 |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 700 |