Data Element list used by SAP ABAP Table FPLC (Vendor Line Fields)
SAP ABAP Table FPLC (Vendor Line Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABPER_RF | Settlement period | |
2 | Data Element | ACIND | Account Determination Characteristic | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | ANBWA | Asset Transaction Type | |
5 | Data Element | ANLN1 | Main Asset Number | |
6 | Data Element | ANLN2 | Asset Subnumber | |
7 | Data Element | AUFNR | Order Number | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | AUSBK | Source Company Code | |
10 | Data Element | BANKS | Bank country key | |
11 | Data Element | BELNR_D | Accounting Document Number | |
12 | Data Element | BELNR_D | Accounting Document Number | |
13 | Data Element | BKTXT | Document Header Text | |
14 | Data Element | BLART | Document type | |
15 | Data Element | BLDAT | Document Date in Document | |
16 | Data Element | BPMNG | Quantity in order price quantity unit | |
17 | Data Element | BP_GEBER | Fund | |
18 | Data Element | BP_GEBER | Fund | |
19 | Data Element | BSCHL | Posting Key | |
20 | Data Element | BSTAT_D | Document Status | |
21 | Data Element | BUDAT | Posting Date in the Document | |
22 | Data Element | BUKRS | Company Code | |
23 | Data Element | BUPLA | Business Place | |
24 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
25 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
26 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
27 | Data Element | BUZID | Identification of the Line Item | |
28 | Data Element | BWKEY | Valuation area | |
29 | Data Element | BWTAR_D | Valuation type | |
30 | Data Element | BZALT | Old Line Item (Internal Usage) | |
31 | Data Element | BZDAT | Asset Value Date | |
32 | Data Element | CCBTC | Payment cards: Settlement run | |
33 | Data Element | CHAR10 | Character Field Length = 10 | |
34 | Data Element | CHAR15 | Char 15 | |
35 | Data Element | CHAR70 | Character field, length 70 | |
36 | Data Element | CHAR70 | Character field, length 70 | |
37 | Data Element | CHWRB | Document Parking: Amount not Modifiable | |
38 | Data Element | CO_AUFPL | Routing number of operations in the order | |
39 | Data Element | CO_PRZNR | Business Process | |
40 | Data Element | CO_STOKZ | Indicator: Document Has Been Reversed | |
41 | Data Element | CPUDT | Accounting document entry date | |
42 | Data Element | CPUTM | Time of data entry | |
43 | Data Element | DABRBEZ | Reference date for settlement | |
44 | Data Element | DMBE2 | Amount in Second Local Currency | |
45 | Data Element | DMBE3 | Amount in Third Local Currency | |
46 | Data Element | DMBTR | Amount in local currency | |
47 | Data Element | DTAWS | Instruction key for data medium exchange | |
48 | Data Element | DZAEHK | Condition counter | |
49 | Data Element | DZBD1P | Cash discount percentage 1 | |
50 | Data Element | DZBD1T | Cash discount days 1 | |
51 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
52 | Data Element | DZBD2T | Cash discount days 2 | |
53 | Data Element | DZBD3T | Net Payment Terms Period | |
54 | Data Element | DZBUKR | Paying company code | |
55 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
56 | Data Element | DZFBDT | Baseline date for due date calculation | |
57 | Data Element | DZINKZ | Exempted from Interest Calculation | |
58 | Data Element | DZLSPR | Payment Block Key | |
59 | Data Element | DZTERM | Terms of payment key | |
60 | Data Element | DZUONR | Assignment number | |
61 | Data Element | EBELN | Purchasing Document Number | |
62 | Data Element | EBELP | Item Number of Purchasing Document | |
63 | Data Element | EREKZ | Final Invoice Indicator | |
64 | Data Element | ETENR | Schedule line | |
65 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
66 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
67 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
68 | Data Element | FDGRP | Planning Group | |
69 | Data Element | FDLEV | Planning Level | |
70 | Data Element | FDTAG | Planning Date | |
71 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
72 | Data Element | FIKRS | Financial Management Area | |
73 | Data Element | FILKD | Account Number of the Branch | |
74 | Data Element | FIPOS | Commitment Item | |
75 | Data Element | FIPOS | Commitment Item | |
76 | Data Element | FISTL | Funds Center | |
77 | Data Element | FISTL | Funds Center | |
78 | Data Element | FKBER | Functional Area | |
79 | Data Element | FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
80 | Data Element | FMFG_US_KEY | United States Federal Government Fields | |
81 | Data Element | FMREASON | Reason for decision for workflow | |
82 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
83 | Data Element | FM_FIPEX_DONT_USE | Commitment item - Do not use field - see note 447805 | |
84 | Data Element | FM_ITABKEY | Internal key of internal table | |
85 | Data Element | FM_MEASURE | Funded Program | |
86 | Data Element | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
87 | Data Element | FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
88 | Data Element | FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
89 | Data Element | FM_PFUND | Partner Fund | |
90 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
91 | Data Element | GBETR | Hedged Amount in Foreign Currency | |
92 | Data Element | GJAHR | Fiscal Year | |
93 | Data Element | GJAHR | Fiscal Year | |
94 | Data Element | GM_GRANT_NBR | Grant | |
95 | Data Element | GM_GRANT_PARTNER | Partner Grant | |
96 | Data Element | GSBER | Business Area | |
97 | Data Element | HBKID | Short key for a house bank | |
98 | Data Element | HKONT | General Ledger Account | |
99 | Data Element | HKTID | ID for account details | |
100 | Data Element | HLP_VALUT | Value Date Work Field | |
101 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
102 | Data Element | HSWAE | Local currency key | |
103 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
104 | Data Element | HWMET | Method with Which the Local Currency Amount Was Determined | |
105 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
106 | Data Element | IMKEY | Internal Key for Real Estate Object | |
107 | Data Element | IMPER | Value date may no longer be changed | |
108 | Data Element | JV_BILIND | Payroll Type | |
109 | Data Element | JV_EGROUP | Equity group | |
110 | Data Element | JV_ETYPE | Equity type | |
111 | Data Element | JV_NAME | Joint venture | |
112 | Data Element | JV_PART | Partner account number | |
113 | Data Element | JV_PRODPER | Production Month (Date to find period and year) | |
114 | Data Element | JV_RECIND | Recovery Indicator | |
115 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
116 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
117 | Data Element | J_1AINDXSP | Inflation Index | |
118 | Data Element | KBLAEDAT | Date of Last Change | |
119 | Data Element | KBLAEN | Last changed by | |
120 | Data Element | KBLAEN | Last changed by | |
121 | Data Element | KBLERDAT | Entry date | |
122 | Data Element | KBLERDAT | Entry date | |
123 | Data Element | KBLERF | Created by | |
124 | Data Element | KBLERF | Created by | |
125 | Data Element | KBLERLKZ | Completion indicator for line item | |
126 | Data Element | KBLERLKZ_C | Completed indicator for funds commitment line item | |
127 | Data Element | KBLERLKZ_P | Completed indicator for payment commitment line item | |
128 | Data Element | KBLFDATK | Costs due on | |
129 | Data Element | KBLFDATK | Costs due on | |
130 | Data Element | KBLLINCNT | No.of items display field | |
131 | Data Element | KBLLOEKZ | Deletion Indicator | |
132 | Data Element | KBLNR_COM | Funds commitment (commitment budget) | |
133 | Data Element | KBLNR_FI | Document number for earmarked funds | |
134 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
135 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
136 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
137 | Data Element | KBLPOSCNT | Entry Displayed | |
138 | Data Element | KBLTYP | Earmarked Funds Document Category | |
139 | Data Element | KBLVAR | Listscreen variant | |
140 | Data Element | KBLVORGANG | Business Transaction | |
141 | Data Element | KBLVORGANG | Business Transaction | |
142 | Data Element | KBLWTA | Amount in transaction currency | |
143 | Data Element | KBLWTG | Total reserved amount in transaction currency | |
144 | Data Element | KBLWTG | Total reserved amount in transaction currency | |
145 | Data Element | KBLWTO | Open value in transaction currency | |
146 | Data Element | KDAUF | Sales Order Number | |
147 | Data Element | KDPOS | Item number in Sales Order | |
148 | Data Element | KNRMA | Account number of the dunning recipient | |
149 | Data Element | KOARS_003 | Account Types Allowed | |
150 | Data Element | KOART | Account type | |
151 | Data Element | KOKRS | Controlling Area | |
152 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
153 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
154 | Data Element | KOSTL | Cost Center | |
155 | Data Element | KSTRG | Cost Object | |
156 | Data Element | KUNNR | Customer Number | |
157 | Data Element | KURSF | Exchange rate | |
158 | Data Element | KURSF | Exchange rate | |
159 | Data Element | KURSR | Hedged Exchange Rate | |
160 | Data Element | LANDL | Supplying Country | |
161 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
162 | Data Element | LNRZE | Head office account number | |
163 | Data Element | LSTAR | Activity Type | |
164 | Data Element | LZBKZ | State central bank indicator | |
165 | Data Element | MANDT | Client | |
166 | Data Element | MANSP | Dunning block | |
167 | Data Element | MARK | Indicator: posting line selected? | |
168 | Data Element | MATNR | Material Number | |
169 | Data Element | MBLPO | Item in material document | |
170 | Data Element | MEINS | Base Unit of Measure | |
171 | Data Element | MENGE_D | Quantity | |
172 | Data Element | MJAHR | Year of material document | |
173 | Data Element | MONAT | Fiscal period | |
174 | Data Element | MWART | Tax Type | |
175 | Data Element | MWSKZ | Tax on sales/purchases code | |
176 | Data Element | MWSTS | Tax Amount in Local Currency | |
177 | Data Element | NAME1 | Name | |
178 | Data Element | NAME1 | Name | |
179 | Data Element | NAME1 | Name | |
180 | Data Element | NETFW | Net Amount in Foreign Currency | |
181 | Data Element | NPLNR | Network Number for Account Assignment | |
182 | Data Element | ONACCKZ | Partial payment number required for reduction | |
183 | Data Element | ORT01 | City | |
184 | Data Element | ORT01 | City | |
185 | Data Element | ORT01 | City | |
186 | Data Element | PARGB | Trading partner's business area | |
187 | Data Element | PEINH | Price unit | |
188 | Data Element | PERNR_D | Personnel Number | |
189 | Data Element | POSNR_CUR | Currency Table Subitem Number | |
190 | Data Element | PPRCTR | Partner Profit Center | |
191 | Data Element | PRCTR | Profit Center | |
192 | Data Element | PRQ_AMTFC | Payment Request Amount in Payment Currency | |
193 | Data Element | PRQ_AMTLC | Payment Request Amount in Local Currency | |
194 | Data Element | PRQ_CRVAL | Value Date at Payee's Bank | |
195 | Data Element | PRQ_DIBTR | Difference between invoice amount/payment amount in LCURR | |
196 | Data Element | PRQ_DUEDT | Payment Request Due Date | |
197 | Data Element | PRQ_GRP | User Group | |
198 | Data Element | PRQ_KEYNO | Key Number for Payment Request | |
199 | Data Element | PRQ_LOTKZ | Bundling indicator (lot number) | |
200 | Data Element | PRQ_OACIN | Payment sequence and special payment | |
201 | Data Element | PRQ_PACUR | Payment Request Currency Key | |
202 | Data Element | PRQ_PAYEE | Account Number of the Alternative Payee | |
203 | Data Element | PRQ_REASON | Reason for payment request | |
204 | Data Element | PRQ_RWGES | Document balance in transaction currency | |
205 | Data Element | PRQ_SWTXT | Swift Text | |
206 | Data Element | PRQ_XBRIEF | Accompanying letter required | |
207 | Data Element | PRQ_XHKZG | Selection switch: credit indicator | |
208 | Data Element | PRQ_XNOR | Indicator: Do not revaluate | |
209 | Data Element | PRQ_XPAPER | Paper printout required | |
210 | Data Element | PRQ_XPAYE | Indicator: Alternative business partner | |
211 | Data Element | PRQ_XRELD | Indicator: Released for Posting | |
212 | Data Element | PRQ_XRELI | Indicator: Complete | |
213 | Data Element | PRQ_XRELP | Indicator: Released for Payment | |
214 | Data Element | PRQ_XSKZG | Selection switch: debit indicator | |
215 | Data Element | PRQ_XURGE | Indicator: Extremely Urgent Payment | |
216 | Data Element | PRQ_XWAE | Indicator: Do not enter amounts in local currency | |
217 | Data Element | PSTYP | Item category in purchasing document | |
218 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
219 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
220 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
221 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
222 | Data Element | RANL | Contract Number | |
223 | Data Element | RANTYP | Contract Type | |
224 | Data Element | RASSC | Company ID of trading partner | |
225 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
226 | Data Element | REFWR | Invoice Value in Foreign Currency | |
227 | Data Element | REGIO | Region (State, Province, County) | |
228 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
229 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
230 | Data Element | RMVCT | Transaction type | |
231 | Data Element | RSTGR | Reason Code for Payments | |
232 | Data Element | RZAWE | Payment Method for This Payment | |
233 | Data Element | SAKNR | G/L Account Number | |
234 | Data Element | SAKNR | G/L Account Number | |
235 | Data Element | SBEWART | Flow Type | |
236 | Data Element | SGTXT | Item Text | |
237 | Data Element | SGTXT | Item Text | |
238 | Data Element | SHKZG | Debit/Credit Indicator | |
239 | Data Element | SMWSK | Tax Category in Account Master Record | |
240 | Data Element | STCEG | VAT Registration Number | |
241 | Data Element | STTAX | Tax Amount as Statistical Information in Document Currency | |
242 | Data Element | STUNR | Level Number | |
243 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
244 | Data Element | TCODE | Transaction Code | |
245 | Data Element | TEXT80 | Text (80 Characters) | |
246 | Data Element | TEXT80 | Text (80 Characters) | |
247 | Data Element | TEXT80 | Text (80 Characters) | |
248 | Data Element | TXJCD | Tax Jurisdiction | |
249 | Data Element | UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
250 | Data Element | UBKNT | Our account number at the bank | |
251 | Data Element | UBKON | Bank control key at our bank | |
252 | Data Element | UBNKL | Bank number of our bank | |
253 | Data Element | UBNKY | Bank key of our bank | |
254 | Data Element | UMSKS | Special G/L Transaction Type | |
255 | Data Element | UMSKZ | Special G/L Indicator | |
256 | Data Element | UPDDT | Date of the Last Document Update | |
257 | Data Element | USNAM | User name | |
258 | Data Element | UZAWE | Payment method supplement | |
259 | Data Element | VALUT | Fixed Value Date | |
260 | Data Element | VORNR | Operation/Activity Number | |
261 | Data Element | VPRSV | Price control indicator | |
262 | Data Element | WAERS | Currency Key | |
263 | Data Element | WAERS | Currency Key | |
264 | Data Element | WEBLN | Number of goods receipt document | |
265 | Data Element | WERKS_D | Plant | |
266 | Data Element | WMWST | Tax amount in document currency | |
267 | Data Element | WRBTR | Amount in document currency | |
268 | Data Element | WUDAT | Translation date for payment currency | |
269 | Data Element | WWERT_D | Translation date | |
270 | Data Element | XBLNR1 | Reference Document Number | |
271 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
272 | Data Element | XFDIS | Indicator: Cash Management activated? | |
273 | Data Element | XFELD | Checkbox | |
274 | Data Element | XNEGP | Indicator: Negative posting | |
275 | Data Element | XPRFG | Document complete | |
276 | Data Element | XREF1 | Business partner reference key | |
277 | Data Element | XREF2 | Business partner reference key | |
278 | Data Element | XREF3 | Reference key for line item | |
279 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
280 | Data Element | XUMSW | Indicator: Sales-Related Item ? | |
281 | Data Element | XVALUT | Indicator: Value date for payee |