SAP ABAP Table FMPRPP_XZAHLB (Selected Documents for Payment Program in FI)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ PSM-FA (Application Component) Fund Accounting
     ⤷ FMPP_CORE_E (Package) Partial Payment by Split characteristic of new GL
Basic Data
Table Category INTTAB    Structure 
Structure FMPRPP_XZAHLB   Table Relationship Diagram
Short Description Selected Documents for Payment Program in FI    
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 ZHLG2 ZHLG2   STRU 0   0    
2 KATEG KATEG CHAR1 CHAR 1   0   Category of an Item to be Paid  
3 SRTFA DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
4 SRTBL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
5 SRTBU BUKRS BUKRS CHAR 4   0   Company Code  
6 SRTBZ BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
7 SRTGJ GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
9 FONUM FONUM FONUM NUMC 4   0   Consecutive Number of the Form  
10 FOFAE FOFAE DATUM DATS 8   0   Due Date for a Form  
11 SPNUM SPNUM NUM4 NUMC 4   0   Sequence Number of the Amount Split Group  
12 REGUP REGUP   STRU 0   0    
13 MANDT MANDT MANDT CLNT 3   0   Client  
14 LAUFD LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
15 LAUFI LAUFI LAUFI CHAR 6   0   Additional Identification  
16 XVORL XVORL XFELD CHAR 1   0   Indicator: Only Proposal Run?  
17 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code  
18 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
19 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number  
20 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
21 VBLNR VBLNR BELNR CHAR 10   0   Document Number of the Payment Document  
22 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
23 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
24 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
25 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
26 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
27 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method  
28 WAERS WAERS WAERS CUKY 5   0   Currency Key  
29 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank  
30 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
31 POKEN POKEN CHAR3 CHAR 3   0   Item Indicator  
32 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
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 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
42 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator  
43 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
44 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
45 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
46 BDIFF BDIFF WRTV7 CURR 13   2   Valuation Difference  
47 GSBER GSBER GSBER CHAR 4   0   Business Area  
48 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
49 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
50 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
51 MWSK1 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution  
52 DMBT1 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
53 WRBT1 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
54 MWSK2 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution  
55 DMBT2 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
56 WRBT2 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
57 MWSK3 MWSKX MWSKZ CHAR 2   0   Tax Code for Distribution  
58 DMBT3 DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
59 WRBT3 WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
60 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
61 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
62 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
63 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
64 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
65 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
66 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
67 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
68 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
69 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
70 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
71 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
72 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key  
73 SPLEV SPLEV SPLEV CHAR 1   0   Level on Which a Payment Block has Taken Place  
74 XREBZ XREBZ XFELD CHAR 1   0   Indicator: Item is an Invoice-Related Credit Memo  
75 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
76 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
77 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator  
78 LANDL LANDL LAND1 CHAR 3   0   Supplying Country  
79 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
80 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code  
81 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
82 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
83 QBSHH QBSHH WERT7 CURR 13   2   Withholding Tax Amount (in Local Currency)  
84 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
85 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
86 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
87 ZBDXT DZBDXT ZBDXT DEC 3   0   Selected cash discount days  
88 ZBDXP DZBDXP PRZ23 DEC 5   3   Selected cash discount percentage rate  
89 MSHBT MSHBT WERT7 CURR 13   2   Maximum Cash Discount Amount in Local Currency  
90 MSFBT MSFBT WERT7 CURR 13   2   Maximum Cash Discount Amount in Foreign Currency  
91 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
92 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
93 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number  
94 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber  
95 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number  
96 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document  
97 XANET XANET XFELD CHAR 1   0   Indicator: Down Payment in Net Procedure?  
98 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
99 XNACH XNACH XFELD CHAR 1   0   Indicator: Document Data Must be Reread  
100 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
101 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner  
102 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
103 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods  
104 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods  
105 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
106 BDIF2 BDIF2 WRTV7 CURR 13   2   Valuation Difference for the Second Local Currency  
107 DSKVH DSKVH WERT7 CURR 13   2   Impending Lost Cash Discount in Local Currency  
108 POKLA POKLA CHAR1 CHAR 1   0   Item Classification for Online Check Printing  
109 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item  
110 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
111 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment  
112 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
113 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
114 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
115 BDIF3 BDIF3 WRTV7 CURR 13   2   Valuation Difference for the Third Local Currency  
116 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
117 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
118 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
119 SKNT2 SKNT2 WERT7 CURR 13   2   Cash Discount Amount in Second Local Currency  
120 SKNT3 SKNT3 WERT7 CURR 13   2   Cash Discount Amount in Third Local Currency  
121 QBSH2 QBSH2 WERT7 CURR 13   2   Withholding Tax Amount in Second Local Currency  
122 QBSH3 QBSH3 WERT7 CURR 13   2   Withholding Tax Amount in Third Local Currency  
123 DMB21 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
124 DMB22 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
125 DMB23 DMB2X WRTV7 CURR 13   2   Amount in Second Local Currency for Tax Breakdown  
126 DMB31 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
127 DMB32 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
128 DMB33 DMB3X WRTV7 CURR 13   2   Amount in Third Local Currency for Tax Breakdown  
129 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement  
130 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
131 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
132 OSKTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
133 VERTN RANL RANL CHAR 13   0   Contract Number  
134 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
135 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
136 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
137 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
138 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
139 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
140 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
141 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document  
142 VPOS2 NUM06 NUM06 NUMC 6   0   Numeric field: Length 6  
143 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
144 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item  
145 ETEN2 ETENR ETENR NUMC 4   0   Schedule line  
146 FISTL FISTL FISTL CHAR 16   0   Funds Center  
147 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund  
148 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
149 KKBER KKBER KKBER CHAR 4   0   Credit control area  
150 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
151 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
152 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
153 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
154 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
155 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
156 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1  
157 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2  
158 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3  
159 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4  
160 MANSP MANSP MANSP CHAR 1   0   Dunning block  
161 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
162 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
163 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
164 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type  
165 AGZEI AGZEI AGZEI DEC 5   0   Clearing Item  
166 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures  
167 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
168 PSSKT PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item  
169 XPYAM XPYAM XFELD CHAR 1   0   Indicator: Payment Amount Predefined  
170 GDIFF GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
171 GDIF2 GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
172 GDIF3 GDIFF WRTV7 CURR 13   2   Total Exchange Rate Difference  
173 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place  
174 SECCO SECCO SECCO CHAR 4   0   Section Code  
175 XSAEN XSAEN XFELD CHAR 1   0   Indicator: Unconfirmed master data change  
176 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds  
177 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item  
178 .INCLUDE       0   0   Additional data for payment requests in REGUP  
179 KEYNO PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request  
180 PAMTF PRQ_AMTFC WERT7 CURR 13   2   Payment Request Amount in Payment Currency  
181 ORIGIN FIBL_ORIGIN FIBL_ORIGIN CHAR 8   0   Origin Indicator  
182 PENLC1 PENALTY1 WERT13 CURR 13   2   Penalty Charge Amount in First Local Currency  
183 PENLC2 PENALTY2 WERT13 CURR 13   2   Penalty Charge Amount in Second Local Currency  
184 PENLC3 PENALTY3 WERT13 CURR 13   2   Penalty Charge Amount in Third Local Currency  
185 PENFC PENALTY WERT13 CURR 13   2   Penalty Charge Amount in Document Currency  
186 PENDAYS PDAYS INT4 INT4 10   0   Number of Days for Penalty Charge Calculation  
187 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center  
188 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
189 FKBER FKBER FKBER CHAR 16   0   Functional Area  
190 SNAME1 NAME1_GP NAME CHAR 35   0   Name 1  
191 SORT01 ORT01_GP TEXT35 CHAR 35   0   City  
192 SLAND1 LAND1_GP LAND1 CHAR 3   0   Country Key  
193 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
194 MABER MABER MABER CHAR 2   0   Dunning Area  
195 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period  
196 SNAME2 NAME2_GP NAME CHAR 35   0   Name 2  
197 SNAME3 NAME3_GP NAME CHAR 35   0   Name 3  
198 SNAME4 NAME4_GP NAME CHAR 35   0   Name 4  
199 SSTRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
200 SSTRS2 STRAS_GP TEXT35 CHAR 35   0   House number and street  
201 SPSTLZ PSTLZ_BAS PSTLZ CHAR 10   0   Postal code  
202 SID SENDER_ID CHAR35 CHAR 35   0   Original Payer of a Payment (ID)  
203 CESSION_KZ CESSION_KZ CESSION_KZ CHAR 2   0   Accounts Receivable Pledging Indicator  
204 FAEDT DATUM DATUM DATS 8   0   Date  
History
Last changed by/on SAP  20131127 
SAP Release Created in 700