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
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