SAP ABAP Table FPLX (Screen Fields for Payment Requests)

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	FPLX	Table Relationship Diagram
Short Description	Screen Fields for Payment Requests

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	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
4	LOTKZ	☐	PRQ_LOTKZ	LOTKZ	CHAR	10	0	Bundling indicator (lot number)
5	FMREASON	☐	FMREASON	FMREASON	CHAR	2	0	Reason for decision for workflow	*
6	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
7	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
10	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
11	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
12	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	TSTC
13	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
14	BZALT	☐	BZALT	BUZEI	NUMC	3	0	Old Line Item (Internal Usage)
15	XBWAE	☐	PRQ_XWAE	XFELD	CHAR	1	0	Indicator: Do not enter amounts in local currency
16	XNREV	☐	PRQ_XNOR	X	CHAR	1	0	Indicator: Do not revaluate
17	XSKZG	☐	PRQ_XSKZG	X	CHAR	1	0	Selection switch: debit indicator
18	XHKZG	☐	PRQ_XHKZG	X	CHAR	1	0	Selection switch: credit indicator
19	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
20	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
21	KEYNO	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
22	KVRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
23	KERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
24	KERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
25	KAENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
26	KAEDAT	☐	KBLAEDAT	DATUM	DATS	8	0	Date of Last Change
27	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
28	IDTXT	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
29	DDATE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
30	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
31	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
32	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
33	VORL_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
34	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
35	BLTYP	☐	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
36	KOARS	☐	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
37	VARNR	☐	KBLVAR	VARNR_021F	CHAR	5	0	Listscreen variant
38	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
39	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
40	PACUR	☐	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	TCURC
41	PAMTL	☐	PRQ_AMTLC	WERT7	CURR	13	2	Payment Request Amount in Local Currency
42	PAMTF	☐	PRQ_AMTFC	WERT7	CURR	13	2	Payment Request Amount in Payment Currency
43	DIBTR	☐	PRQ_DIBTR	WERTV7	CURR	13	2	Difference between invoice amount/payment amount in LCURR
44	NETFW	☐	NETFW	WERT7	CURR	13	2	Net Amount in Foreign Currency
45	BLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
46	VRGNG	☐	KBLVORGANG	J_VORGANG	CHAR	4	0	Business Transaction	TJ01
47	ERFAS	☐	KBLERF	USNAM	CHAR	12	0	Created by
48	ERDAT	☐	KBLERDAT	DATUM	DATS	8	0	Entry date
49	AENDE	☐	KBLAEN	USNAM	CHAR	12	0	Last changed by
50	POSNR	☐	POSNR_CUR	POSNR_CUR	NUMC	2	0	Currency Table Subitem Number
51	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
52	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
53	WTOFF	☐	KBLWTO	WERTV8	CURR	15	2	Open value in transaction currency
54	FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
55	ERLKZ_COM	☐	KBLERLKZ_C	CHAR1_X	CHAR	1	0	Completed indicator for funds commitment line item
56	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
57	ABWKZ	☐	PRQ_XPAYE	X	CHAR	1	0	Indicator: Alternative business partner
58	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
59	KNRMA	☐	KNRMA	KUNNR	CHAR	10	0	Account number of the dunning recipient	KNA1
60	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	LFA1
61	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
62	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
63	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
64	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
65	FNAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
66	FORT1	☐	ORT01	TEXT25	CHAR	25	0	City
67	PAYEE	☐	PRQ_PAYEE	PRQ_PARNO	CHAR	10	0	Account Number of the Alternative Payee
68	ANAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
69	AORT01	☐	ORT01	TEXT25	CHAR	25	0	City
70	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
71	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
72	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
73	RAUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
74	RPOSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
75	RGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
76	RBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
77	MARK	☐	MARK	XFELD	CHAR	1	0	Indicator: posting line selected?
78	LOEKZ	☐	KBLLOEKZ	CHAR1_X	CHAR	1	0	Deletion Indicator
79	POSCNT	☐	KBLPOSCNT	LCNT	NUMC	3	0	Entry Displayed
80	LINCNT	☐	KBLLINCNT	LCNT	NUMC	3	0	No.of items display field
81	ERL_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
82	ORG_WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
83	ORG_PTEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
84	ORG_FDATK	☐	KBLFDATK	DATUM	DATS	8	0	Costs due on
85	XNEWP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
86	HWAER	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	TCURC
87	RWGES	☐	PRQ_RWGES	WRTV8	CURR	15	2	Document balance in transaction currency
88	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
89	KURSP	☐	KURSF	KURSF	DEC	9	5	Exchange rate
90	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
91	ONACCKZ	☐	ONACCKZ	CHAR1_X	CHAR	1	0	Partial payment number required for reduction
92	OACIN	☐	PRQ_OACIN	PRQ_OACIN	CHAR	3	0	Payment sequence and special payment
93	XURGE	☐	PRQ_XURGE	X	CHAR	1	0	Indicator: Extremely Urgent Payment
94	XRELP	☐	PRQ_XRELP	X	CHAR	1	0	Indicator: Released for Payment
95	XRELI	☐	PRQ_XRELI	X	CHAR	1	0	Indicator: Complete
96	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
97	XRELD	☐	PRQ_XRELD	X	CHAR	1	0	Indicator: Released for Posting
98	XPAPER	☐	PRQ_XPAPER	X	CHAR	1	0	Paper printout required
99	XBRIEF	☐	PRQ_XBRIEF	X	CHAR	1	0	Accompanying letter required
100	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	T042Z
101	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
102	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
103	ZWERT	☐	WUDAT	DATS	DATS	8	0	Translation date for payment currency
104	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
105	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
106	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
107	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
108	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
109	DUEDT	☐	PRQ_DUEDT	DATUM	DATS	8	0	Payment Request Due Date
110	XVALUT	☐	XVALUT	X	CHAR	1	0	Indicator: Value date for payee
111	HLP_VALUT	☐	HLP_VALUT	DATUM	DATS	8	0	Value Date Work Field
112	CRVAL	☐	PRQ_CRVAL	DATUM	DATS	8	0	Value Date at Payee's Bank
113	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
114	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
115	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
116	UBNKY	☐	UBNKY	BANKK	CHAR	15	0	Bank key of our bank
117	UBNKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
118	UBNKL	☐	UBNKL	BANKL	CHAR	15	0	Bank number of our bank
119	UBKNT	☐	UBKNT	BANKN	CHAR	18	0	Our account number at the bank
120	UBKON	☐	UBKON	BKONT	CHAR	2	0	Bank control key at our bank
121	UBHKT	☐	UBHKT	SAKNR	CHAR	10	0	G/L Account Number for Our Bank Account / Bank Sub-Account	*
122	SWTXT	☐	PRQ_SWTXT	PRQ_SWTXT	CHAR	140	0	Swift Text
123	SWTXT1	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
124	SWTXT2	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
125	TXT1	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
126	TXT2	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
127	TXT3	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
128	REASON	☐	PRQ_REASON	CHAR240	CHAR	240	0	Reason for payment request
129	KBLNR_COM	☐	KBLNR_COM	KBLNR	CHAR	10	0	Funds commitment (commitment budget)	*
130	KBLPOS_COM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
131	FIPOS_COM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
132	FISTL_COM	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
133	GEBER_COM	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
134	ERLKZ_PAY	☐	KBLERLKZ_P	CHAR1_X	CHAR	1	0	Completed indicator for payment commitment line item
135	ACIND	☐	ACIND	ACIND	CHAR	3	0	Account Determination Characteristic	PAYAC08
136	SAKN2	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
137	GEST_GRP	☐	PRQ_GRP	CHAR5	CHAR	5	0	User Group
138	IMPER	☐	IMPER	IMPER	CHAR	1	0	Value date may no longer be changed
139	.INCLUDE	☐				0	0	Document Segment for Document Parking - G/L Account Database
140	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
141	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	T001
142	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
143	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year	VBKPF
144	BZKEY	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
145	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
146	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
147	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
148	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
149	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
150	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
151	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
152	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
153	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
154	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
155	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
156	HWMET	☐	HWMET	HWMET	CHAR	1	0	Method with Which the Local Currency Amount Was Determined
157	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
158	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
159	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
160	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
161	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
162	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
163	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
164	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
165	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
166	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
167	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
168	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
169	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
170	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
171	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
172	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
173	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
174	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
175	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
176	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
177	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
178	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
179	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
180	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
181	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
182	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
183	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
184	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
185	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
186	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
187	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
188	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
189	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
190	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
191	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
192	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
193	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
194	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
195	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
196	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
197	LFBNR	☐	WEBLN	BELNR	CHAR	10	0	Number of goods receipt document
198	LFPOS	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
199	LFGJA	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
200	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
201	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
202	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
203	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
204	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
205	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
206	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
207	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
208	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
209	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
210	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
211	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
212	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
213	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
214	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
215	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
216	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
217	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
218	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
219	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
220	BTYPE	☐	JV_BILIND	JV_BILIND	CHAR	2	0	Payroll Type	*
221	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
222	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
223	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
224	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
225	KOART	☐	KOART	KOART	CHAR	1	0	Account type
226	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
227	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
228	KDEIN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
229	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
230	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
231	SMWSK	☐	SMWSK	SMWSK	CHAR	2	0	Tax Category in Account Master Record
232	SWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
233	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
234	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
235	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
236	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	KBLK
237	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP
238	STTAX	☐	STTAX	WERT7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
239	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
240	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
241	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
242	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
243	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
244	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	TFKB
245	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
246	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
247	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
248	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
249	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
250	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
251	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
252	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
253	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
254	IDXSP	☐	J_1AINDXSP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
255	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
256	ERLKZ	☐	KBLERLKZ	CHAR1_X	CHAR	1	0	Completion indicator for line item
257	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
258	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
259	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
260	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
261	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
262	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
263	.INCLUDE	☐				0	0
264	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
265	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
266	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
267	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
268	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
269	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
270	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
271	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
272	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
273	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
274	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*
275	.INCLU--AP	☐				0	0	IS-PS: Append Struture VBSEGS for Payment Requests
276	FIPEX	☐	FM_FIPEX_DONT_USE	FM_FIPEX	CHAR	24	0	Commitment item - Do not use field - see note 447805	*
277	.INCLU--AP	☐				0	0	FMFG: US Federal Specific Fields
278	PEROP_BEG	☐	FM_PEROP_FI_LOW	DATUM	DATS	8	0	Billing Period of Performance Start Date
279	PEROP_END	☐	FM_PEROP_FI_HIGH	DATUM	DATS	8	0	Billing Period of Performance End Date
280	FASTPAY	☐	FMFG_FASTPAY_FLG	XFELD	CHAR	1	0	PPA Fast Pay Indicator
281	PPA_EX_IND	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
282	FMFGUS_KEY	☐	FMFG_US_KEY	SYSUUID_22	CHAR	22	0	United States Federal Government Fields
283	.INCLU--AP	☐				0	0	Joint Venture Accounting
284	PRODPER	☐	JV_PRODPER	JV_PRODPER	DATS	8	0	Production Month (Date to find period and year)
285	.INCLU--AP	☐				0	0	Credit Card: Append for VBSEGS
286	.INCLUDE	☐				0	0	Include for Appends for VBSE*
287	CHWRB	☐	CHWRB	CHAR1	CHAR	1	0	Document Parking: Amount not Modifiable
288	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	FPLX	ACIND	PAYAC08	ACIND		1	CN
2	FPLX	AUSBK	T001	BUKRS
3	FPLX	BLART	T003	BLART
4	FPLX	BLPOS	KBLP	BLPOS	KEY	1	CN
5	FPLX	BSCHL	TBSL	BSCHL
6	FPLX	BUKRS	T001	BUKRS
7	FPLX	DTAWS	T015W	DTAWS
8	FPLX	FIKRS	FM01	FIKRS
9	FPLX	FIPOS	FMFPO	FIPOS	KEY	1	CN
10	FPLX	FISTL	FMFCTR	FICTR	KEY	1	CN
11	FPLX	FKBER	TFKB	FKBER		1	CN
12	FPLX	GEBER	FMFINCODE	FINCODE	KEY	1	CN
13	FPLX	GITYP	J_1ADTYP	J_1ADTYP		1	CN
14	FPLX	GJAHR	VBKPF	GJAHR	KEY	1	CN
15	FPLX	GRICD	J_1AGICD	J_1AGICD		1	CN
16	FPLX	GRIRG	T005S	BLAND		1	CN
17	FPLX	GSBER	TGSB	GSBER
18	FPLX	HBKID	T012	HBKID
19	FPLX	HWAER	TCURC	WAERS
20	FPLX	IDXSP	J_1AINFT20	J_1AINDX	KEY	1	CN
21	FPLX	KBLNR	KBLK	BELNR
22	FPLX	KBLPOS	KBLP	BLPOS
23	FPLX	KNRMA	KNA1	KUNNR
24	FPLX	KOKRS	TKA01	KOKRS
25	FPLX	KUNNR	KNA1	KUNNR
26	FPLX	KVRGNG	TJ01	VRGNG	KEY	1	CN
27	FPLX	LIFNR	LFA1	LIFNR
28	FPLX	LNRZE	LFA1	LIFNR
29	FPLX	MANDT	T000	MANDT
30	FPLX	MANSP	T040S	MANSP
31	FPLX	MWSKZ	T007A	MWSKZ
32	FPLX	PACUR	TCURC	WAERS
33	FPLX	RAUFNR	AUFK	AUFNR
34	FPLX	RSTGR	T053R	RSTGR		C	CN
35	FPLX	RZAWE	T042Z	ZLSCH
36	FPLX	SAKNR	SKB1	SAKNR
37	FPLX	TCODE	TSTC	TCODE
38	FPLX	UMSKZ	T074U	UMSKZ
39	FPLX	VRGNG	TJ01	VRGNG	KEY	1	CN
40	FPLX	WAERS	TCURC	WAERS
41	FPLX	ZLSPR	T008	ZAHLS

History

Last changed by/on	SAP	20140121
SAP Release Created in