SAP ABAP Table FPRL_S_ITEMS_CO (PRL: Transfer Structure for Register Determination)
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 | INTTAB | Structure |
Structure | FPRL_S_ITEMS_CO | Table Relationship Diagram |
Short Description | PRL: Transfer Structure for Register Determination |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | INCLUDE | FPRLS_ITEM_ALV | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Item Data | |||||
3 | GUID | SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
4 | .INCLUDE | 0 | 0 | Item Status | |||||
5 | LIST_ID | FPRL_LIST_ID | NUMC10 | NUMC | 10 | 0 | Payment Release List ID | ||
6 | STATUS | FPRL_ITEM_STATUS | CHAR3 | CHAR | 3 | 0 | Item Status ID | ||
7 | ALEVEL | FPRL_LEVEL | NUM02 | NUMC | 2 | 0 | Approval Level | ||
8 | .INCLUDE | 0 | 0 | List Data | |||||
9 | CREA_USER | FPRL_USER | USNAM | CHAR | 12 | 0 | Created By | ||
10 | CREA_TIME | FPRL_CREA_TIME | FPRL_TIMESTAMP | DEC | 15 | 0 | Created On | ||
11 | CHANGE_USER | FPRL_USER_CH | USNAM | CHAR | 12 | 0 | Last Changed By | ||
12 | CHANGE_TIME | FPRL_CHANGE_TIME | FPRL_TIMESTAMP | DEC | 15 | 0 | Last Changed On | ||
13 | APPLIC | FPRL_APPLICATION | FPRL_APPLICATION | CHAR | 10 | 0 | Payment Release List Application ID | ||
14 | .INCLUDE | 0 | 0 | Item Data | |||||
15 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
16 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
18 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
19 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
20 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
21 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
22 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
23 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
24 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
25 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
26 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
27 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
28 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
29 | QBSHB | QBSHB | WERT7 | CURR | 13 | 2 | Withholding Tax Amount (in Document Currency) | ||
30 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | ||
31 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
32 | PSSKT | PSSKT | WRTV7 | CURR | 13 | 2 | Cash Discount Deduction for the Item | ||
33 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
34 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
35 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
36 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
37 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | ||
38 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
39 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
40 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | ||
41 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
42 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
43 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | ||
44 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
45 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
46 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
47 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
48 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
49 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
50 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
51 | XREBZ | XREBZ | XFELD | CHAR | 1 | 0 | Indicator: Item is an Invoice-Related Credit Memo | ||
52 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
53 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
54 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
55 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
56 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
57 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
58 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
59 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
60 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | ||
61 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
62 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
63 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
64 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
65 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
66 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
67 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
68 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
69 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
70 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
71 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
72 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
73 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
74 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
75 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
76 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | ||
77 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | ||
78 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | ||
79 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | ||
80 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
81 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
82 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
83 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
84 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
85 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
86 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
87 | KEYNO | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | ||
88 | PAMTF | PRQ_AMTFC | WERT7 | CURR | 13 | 2 | Payment Request Amount in Payment Currency | ||
89 | ORIGIN | FIBL_ORIGIN | FIBL_ORIGIN | CHAR | 8 | 0 | Origin Indicator | ||
90 | .INCLU--AP | 0 | 0 | EPIC Append Structure for FPRLS_ITEM_DATA | |||||
91 | EPIC_PROCESSOR | EPIC_PROCESSOR | XUBNAME | CHAR | 12 | 0 | Processor | ||
92 | EPIC_STATUS | EPIC_ITEM_STATUS | EPIC_ITEM_STATUS | CHAR | 3 | 0 | Item Status | ||
93 | .INCLU--AP | 0 | 0 | Chorus Erweiterungen | |||||
94 | EBELN_CO | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
95 | SAPLONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
96 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
97 | ACCOUNTANT | FPCR_ACCOUNTANT | FPCR_ACCOUNTANT | CHAR | 6 | 0 | Accountant | ||
98 | CO_STATUS | FPCL_CO_STAT | FPCL_CO_STAT | NUMC | 2 | 0 | Status of Garnishment | ||
99 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
100 | .INCLUDE | 0 | 0 | Exception Data | |||||
101 | POKEN | POKEN | CHAR3 | CHAR | 3 | 0 | Item Indicator | ||
102 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
103 | .INCLUDE | 0 | 0 | Payment Data | |||||
104 | LAUFD_PAY | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
105 | LAUFI_PAY | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
106 | VBLNR_PAY | VBLNR | BELNR | CHAR | 10 | 0 | Document Number of the Payment Document | ||
107 | PYORD_PAY | PYORD | PYORD | CHAR | 10 | 0 | Payment Order | ||
108 | XF110_EXEC | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
109 | LAUFD | FPRL_LAUFD | DATUM | DATS | 8 | 0 | Date of Proposal Run | ||
110 | LAUFI | FPRL_LAUFI | LAUFI | CHAR | 6 | 0 | Payment Proposal | ||
111 | JOBCOUNT | BTCJOBCNT | CHAR8 | CHAR | 8 | 0 | Job ID | ||
112 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | ||
113 | ABSBU | ABSBU | BUKRS | CHAR | 4 | 0 | Sending company code | ||
114 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
115 | ZPSTL | DZPSTL | PSTLZ | CHAR | 10 | 0 | Postal code of the payee | ||
116 | ZORT1 | DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee | ||
117 | ZLAND | DZLAND | LAND1 | CHAR | 3 | 0 | Country Key | ||
118 | ZREGI | DZREGI | REGIO | CHAR | 3 | 0 | Regional code of the payee | ||
119 | ZSPRA | DZSPRA | SPRAS | LANG | 1 | 0 | Language key of the payee | ||
120 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
121 | ZBVTY | DZBVTY | BVTYP | CHAR | 4 | 0 | Bank Data Indicator for the Payee | ||
122 | ZBNKS | DZBNKS | LAND1 | CHAR | 3 | 0 | Country Key | ||
123 | ZBNKY | DZBNKY | BANKK | CHAR | 15 | 0 | Bank key of the payee's bank | ||
124 | ZBNKL | DZBNKL | BANKL | CHAR | 15 | 0 | Bank number of the payee's bank | ||
125 | ZBNKN | DZBNKN | BANKN | CHAR | 18 | 0 | Bank account number of the payee | ||
126 | ZBKON | DZBKON | BKONT | CHAR | 2 | 0 | Bank Control Key of the Payee's Bank | ||
127 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
128 | ZSWIF | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
129 | ZIBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
130 | KOINH | KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
131 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
132 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | ||
133 | UBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
134 | UBNKY | UBNKY | BANKK | CHAR | 15 | 0 | Bank key of our bank | ||
135 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
136 | UBKNT | UBKNT | BANKN | CHAR | 18 | 0 | Our account number at the bank | ||
137 | UBKON | UBKON | BKONT | CHAR | 2 | 0 | Bank control key at our bank | ||
138 | UBHKT | UBHKT | SAKNR | CHAR | 10 | 0 | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
139 | RZAWE | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
140 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
141 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
142 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
143 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
144 | AUSFD | AUSFD | DATUM | DATS | 8 | 0 | Due date of the paid items | ||
145 | ANFAE | ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
146 | WEFAE | WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
147 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
148 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | ||
149 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
150 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
151 | RFTTRN | RFTTRN_BF | RFTTRN_BF | CHAR | 20 | 0 | Payment code | ||
152 | BTYP1 | BNTYP | BNTYP | CHAR | 1 | 0 | Type of bank in a bank chain (correspondent, intermediary) | ||
153 | BNKS1 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
154 | BNKL1 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
155 | BNKN1 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
156 | BTYP2 | BNTYP | BNTYP | CHAR | 1 | 0 | Type of bank in a bank chain (correspondent, intermediary) | ||
157 | BNKS2 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
158 | BNKL2 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
159 | BNKN2 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
160 | BTYP3 | BNTYP | BNTYP | CHAR | 1 | 0 | Type of bank in a bank chain (correspondent, intermediary) | ||
161 | BNKS3 | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
162 | BNKL3 | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
163 | BNKN3 | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
164 | MGUID | SEPA_MGUID | RAW | 16 | 0 | SEPA Mandate: GUID of Mandate | |||
165 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
166 | .INCLUDE | 0 | 0 | Item Data Invoice Reference | |||||
167 | INV_NO | FPRL_REBZG | BELNR | CHAR | 10 | 0 | Document Number or Invoice Reference Number | ||
168 | INV_YEAR | FPRL_REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of DocNo/Inf.ref. | ||
169 | INV_ITEM | FPRL_REBZZ | BUZEI | NUMC | 3 | 0 | Line Item within Accounting Document or Relevant Invoice | ||
170 | .INCLUDE | 0 | 0 | ||||||
171 | .INCLUDE | 0 | 0 | Item Texts and Amounts | |||||
172 | .INCLUDE | 0 | 0 | Item Status Text | |||||
173 | STATUS_DESCR | FPRL_ITEM_STATUS_DESCR | TEXT40 | CHAR | 40 | 0 | Item Status | ||
174 | LEVEL_DESCR | FPRL_LEVEL_DESCR | TEXT40 | CHAR | 40 | 0 | Approval Level Description | ||
175 | .INCLUDE | 0 | 0 | Item Data Text | |||||
176 | LTEXT | LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
177 | TEXT_BSLT | TEXT_BSLT | TEXT20 | CHAR | 20 | 0 | Name of the Posting Key | ||
178 | .INCLUDE | 0 | 0 | Item Data Amounts (with Sign) | |||||
179 | WRBTR_V | WRBTV | WRTV7 | CURR | 13 | 2 | Gross Amount in Foreign Currency with +/- Signs | ||
180 | SKFBT_V | SKFBT_VZ | WRTV7 | CURR | 13 | 2 | Amount Subject to Discount in Document Curr. with +/- Sign | ||
181 | WSKTO_V | FPRL_WSKTO_VZ | WRTV7 | CURR | 13 | 2 | Cash discount amount in document curr. with +/- sign for PRL | ||
182 | QBSHB_V | QBSHB_VZ | WRTV7 | CURR | 13 | 2 | Withholding Tax Amount (in Doc. Currency) with +/- Sign | ||
183 | PSWBT_V | PSWBTV | WRTV7 | CURR | 13 | 2 | G/L Amount with +/- Sign | ||
184 | PSSKT_V | FPRL_PSSKT | WRTV7 | CURR | 13 | 2 | Cash Discount Deduction for the Item at proposal date | ||
185 | .INCLUDE | 0 | 0 | Payment Data Text | |||||
186 | SNAME | SNAME_001S | TEXT30 | CHAR | 30 | 0 | Name of Accounting Clerk | ||
187 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
188 | TEXT1 | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
189 | .INCLUDE | 0 | 0 | Exception Data Text | |||||
190 | TEXT | NATXT | NATXT | CHAR | 73 | 0 | Message Text | ||
191 | COLOR | CHAR04 | CHAR4 | CHAR | 4 | 0 | Data Type 4 Characters | ||
192 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
193 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 700 |