SAP ABAP Table FPLF (Fields for Recovery Order Customer Items)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI_EU (Package) IS-PS: Basics for Funds Management for EU

Basic Data

Table Category	INTTAB	Structure
Structure	FPLF	Table Relationship Diagram
Short Description	Fields for Recovery Order Customer Items

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	☐				0	0	Screen Fields for Payment Requests
2	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
5	LOTKZ	☐	PRQ_LOTKZ	LOTKZ	CHAR	10	0	Bundling indicator (lot number)
6	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
7	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
8	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
12	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
13	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
14	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
15	BZALT	☐	BZALT	BUZEI	NUMC	3	0	Old Line Item (Internal Usage)
16	XBWAE	☐	PRQ_XWAE	XFELD	CHAR	1	0	Indicator: Do not enter amounts in local currency
17	XNREV	☐	PRQ_XNOR	X	CHAR	1	0	Indicator: Do not revaluate
18	XSKZG	☐	PRQ_XSKZG	X	CHAR	1	0	Selection switch: debit indicator
19	XHKZG	☐	PRQ_XHKZG	X	CHAR	1	0	Selection switch: credit indicator
20	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
21	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
22	KEYNO	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
23	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
24	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
25	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
26	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
27	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
28	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
29	IDTXT	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
30	DDATE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
31	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
32	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
33	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
34	VORL_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
35	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
36	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
37	KOARS	☐	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
38	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
39	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
40	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
41	PACUR	☐	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	TCURC
42	PAMTL	☐	PRQ_AMTLC	WERT7	CURR	13	2	Payment Request Amount in Local Currency
43	PAMTF	☐	PRQ_AMTFC	WERT7	CURR	13	2	Payment Request Amount in Payment Currency
44	DIBTR	☐	PRQ_DIBTR	WERTV7	CURR	13	2	Difference between invoice amount/payment amount in LCURR
45	NETFW	☐	NETFW	WERT7	CURR	13	2	Net Amount in Foreign Currency
46	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
47	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
48	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
49	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
50	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
51	POSNR	☐	POSNR_CUR	POSNR_CUR	NUMC	2	0	Currency Table Subitem Number
52	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
53	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
54	WTOFF	☐	KBLWTO	WERTV8	CURR	15	2	Open value in transaction currency
55	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
56	ERLKZ_COM	☐	KBLERLKZ_C	CHAR1_X	CHAR	1	0	Completed indicator for funds commitment line item
57	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
58	ABWKZ	☐	PRQ_XPAYE	X	CHAR	1	0	Indicator: Alternative business partner
59	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
60	KNRMA	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient	KNA1
61	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	LFA1
62	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
63	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
64	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
65	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
66	FNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
67	FORT1	☐	ORT01	TEXT25	CHAR	25	0	City
68	PAYEE	☐	PRQ_PAYEE	PRQ_PARNO	CHAR	10	0	Account Number of the Alternative Payee
69	ANAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
70	AORT01	☐	ORT01	TEXT25	CHAR	25	0	City
71	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
72	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
73	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
74	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
75	RPOSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
76	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
77	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
78	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
79	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
80	POSCNT	☐	KBLPOSCNT	LCNT	NUMC	3	0	Entry Displayed
81	LINCNT	☐	KBLLINCNT	LCNT	NUMC	3	0	No.of items display field
82	ERL_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
83	ORG_WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
84	ORG_PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
85	ORG_FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
86	XNEWP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
87	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	TCURC
88	RWGES	☐	PRQ_RWGES	WRTV8	CURR	15	2	Document balance in transaction currency
89	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
90	KURSP	☐	KURSF	KURSF	DEC	9	5	Exchange rate
91	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
92	ONACCKZ	☐	ONACCKZ	CHAR1_X	CHAR	1	0	Partial payment number required for reduction
93	OACIN	☐	PRQ_OACIN	PRQ_OACIN	CHAR	3	0	Payment sequence and special payment
94	XURGE	☐	PRQ_XURGE	X	CHAR	1	0	Indicator: Extremely Urgent Payment
95	XRELP	☐	PRQ_XRELP	X	CHAR	1	0	Indicator: Released for Payment
96	XRELI	☐	PRQ_XRELI	X	CHAR	1	0	Indicator: Complete
97	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
98	XRELD	☐	PRQ_XRELD	X	CHAR	1	0	Indicator: Released for Posting
99	XPAPER	☐	PRQ_XPAPER	X	CHAR	1	0	Paper printout required
100	XBRIEF	☐	PRQ_XBRIEF	X	CHAR	1	0	Accompanying letter required
101	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	T042Z
102	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
103	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
104	ZWERT	☐	WUDAT	DATS	DATS	8	0	Translation date for payment currency
105	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
106	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
107	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
108	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
109	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
110	DUEDT	☐	PRQ_DUEDT	DATUM	DATS	8	0	Payment Request Due Date
111	XVALUT	☐	XVALUT	X	CHAR	1	0	Indicator: Value date for payee
112	HLP_VALUT	☐	HLP_VALUT	DATUM	DATS	8	0	Value Date Work Field
113	CRVAL	☐	PRQ_CRVAL	DATUM	DATS	8	0	Value Date at Payee's Bank
114	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
115	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
116	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
117	UBNKY	☐	UBNKY	BANKK	CHAR	15	0	Bank key of our bank
118	UBNKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
119	UBNKL	☐	UBNKL	BANKL	CHAR	15	0	Bank number of our bank
120	UBKNT	☐	UBKNT	BANKN	CHAR	18	0	Our account number at the bank
121	UBKON	☐	UBKON	BKONT	CHAR	2	0	Bank control key at our bank
122	UBHKT	☐	UBHKT	SAKNR	CHAR	10	0	G/L Account Number for Our Bank Account / Bank Sub-Account	*
123	SWTXT	☐	PRQ_SWTXT	PRQ_SWTXT	CHAR	140	0	Swift Text
124	SWTXT1	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
125	SWTXT2	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
126	TXT1	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
127	TXT2	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
128	TXT3	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
129	REASON	☐	PRQ_REASON	CHAR240	CHAR	240	0	Reason for payment request
130	KBLNR_COM	☐	KBLNR_COM	KBLNR	CHAR	10	0	Funds commitment (commitment budget)	*
131	KBLPOS_COM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
132	FIPOS_COM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
133	FISTL_COM	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
134	GEBER_COM	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
135	ERLKZ_PAY	☐	KBLERLKZ_P	CHAR1_X	CHAR	1	0	Completed indicator for payment commitment line item
136	ACIND	☐	ACIND	ACIND	CHAR	3	0	Account Determination Characteristic	PAYAC08
137	SAKN2	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
138	GEST_GRP	☐	PRQ_GRP	CHAR5	CHAR	5	0	User Group
139	IMPER	☐	IMPER	IMPER	CHAR	1	0	Value date may no longer be changed
140	.INCLUDE	☐				0	0	Document Segment for Document Parking - G/L Account Database
141	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
142	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	T001
143	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
144	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year	VBKPF
145	BZKEY	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
146	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
147	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
148	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
149	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
150	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
151	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
152	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
153	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
154	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
155	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
156	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
157	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
158	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
159	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
160	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
161	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
162	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
163	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
164	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
165	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
166	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
167	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
168	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
169	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
170	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
171	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
172	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
173	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
174	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
175	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
176	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
177	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
178	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
179	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
180	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
181	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
182	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
183	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
184	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
185	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
186	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
187	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
188	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
189	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
190	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
191	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
192	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
193	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
194	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
195	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
196	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
197	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
198	LFBNR	☐	WEBLN	BELNR	CHAR	10	0	Number of goods receipt document
199	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
200	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
201	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
202	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
203	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
204	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
205	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
206	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
207	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
208	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
209	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
210	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
211	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
212	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
213	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
214	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
215	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
216	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
217	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
218	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
219	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
220	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
221	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
222	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
223	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
224	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
225	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
226	KOART	☐	KOART	KOART	CHAR	1	0	Account type
227	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
228	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
229	KDEIN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
230	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
231	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
232	SMWSK	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
233	SWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
234	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
235	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
236	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
237	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
238	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
239	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
240	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
241	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
242	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
243	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
244	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
245	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
246	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
247	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
248	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
249	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
250	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
251	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
252	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
253	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
254	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
255	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
256	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
257	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
258	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
259	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
260	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
261	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
262	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
263	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
264	.INCLUDE	☐				0	0
265	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
266	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
267	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
268	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
269	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
270	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
271	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
272	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
273	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
274	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
275	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
276	.INCLU--AP	☐				0	0	IS-PS: Append Struture VBSEGS for Payment Requests
277	FIPEX	☐	FM_FIPEX_DONT_USE	FM_FIPEX	CHAR	24	0	Commitment item - Do not use field - see note 447805	*
278	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
279	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
280	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
281	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
282	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
283	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
284	.INCLU--AP	☐				0	0	Joint Venture Accounting
285	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
286	.INCLU--AP	☐				0	0	Credit Card: Append for VBSEGS
287	.INCLUDE	☐				0	0	Include for Appends for VBSE*
288	CHWRB	☐	CHWRB	CHAR1	CHAR	1	0	Document Parking: Amount not Modifiable
289	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPLF	ACIND	PAYAC08	ACIND		1	CN
2	FPLF	AUSBK	T001	BUKRS
3	FPLF	BLART	T003	BLART
4	FPLF	BLPOS	KBLP	BLPOS	KEY	1	CN
5	FPLF	BSCHL	TBSL	BSCHL
6	FPLF	BUKRS	T001	BUKRS
7	FPLF	DTAWS	T015W	DTAWS
8	FPLF	FIKRS	FM01	FIKRS
9	FPLF	FIPOS	FMFPO	FIPOS	KEY	1	CN
10	FPLF	FISTL	FMFCTR	FICTR	KEY	1	CN
11	FPLF	FKBER	TFKB	FKBER		1	CN
12	FPLF	GEBER	FMFINCODE	FINCODE	KEY	1	CN
13	FPLF	GITYP	J_1ADTYP	J_1ADTYP		1	CN
14	FPLF	GJAHR	VBKPF	GJAHR	KEY	1	CN
15	FPLF	GRICD	J_1AGICD	J_1AGICD		1	CN
16	FPLF	GRIRG	T005S	BLAND		1	CN
17	FPLF	GSBER	TGSB	GSBER
18	FPLF	HBKID	T012	HBKID
19	FPLF	HWAER	TCURC	WAERS
20	FPLF	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
21	FPLF	KBLNR	KBLK	BELNR
22	FPLF	KBLPOS	KBLP	BLPOS
23	FPLF	KNRMA	KNA1	KUNNR
24	FPLF	KOKRS	TKA01	KOKRS
25	FPLF	KUNNR	KNA1	KUNNR
26	FPLF	KVRGNG	TJ01	VRGNG	KEY	1	CN
27	FPLF	LIFNR	LFA1	LIFNR
28	FPLF	LNRZE	LFA1	LIFNR
29	FPLF	MANDT	T000	MANDT
30	FPLF	MANSP	T040S	MANSP
31	FPLF	MWSKZ	T007A	MWSKZ
32	FPLF	PACUR	TCURC	WAERS
33	FPLF	RAUFNR	AUFK	AUFNR
34	FPLF	RSTGR	T053R	RSTGR		C	CN
35	FPLF	RZAWE	T042Z	ZLSCH
36	FPLF	SAKNR	SKB1	SAKNR
37	FPLF	TCODE	TSTC	TCODE
38	FPLF	UMSKZ	T074U	UMSKZ
39	FPLF	VRGNG	TJ01	VRGNG	KEY	1	CN
40	FPLF	WAERS	TCURC	WAERS
41	FPLF	ZLSPR	T008	ZAHLS

History

Last changed by/on	SAP	20140121
SAP Release Created in