SAP ABAP Table FPRLS_ITEM (Item Data)
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 FPRLS_ITEM   Table Relationship Diagram
Short Description Item Data    
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 GUID SYSUUID_X SYSUUID RAW 16   0   UUID in X form (binary)  
2 .INCLUDE       0   0   Item Status  
3 LIST_ID FPRL_LIST_ID NUMC10 NUMC 10   0   Payment Release List ID FPRL_HEADER
4 STATUS FPRL_ITEM_STATUS CHAR3 CHAR 3   0   Item Status ID FPRL_ITEM_STAT
5 ALEVEL FPRL_LEVEL NUM02 NUMC 2   0   Approval Level FPRL_LEVELS
6 .INCLUDE       0   0   List Data  
7 CREA_USER FPRL_USER USNAM CHAR 12   0   Created By  
8 CREA_TIME FPRL_CREA_TIME FPRL_TIMESTAMP DEC 15   0   Created On  
9 CHANGE_USER FPRL_USER_CH USNAM CHAR 12   0   Last Changed By  
10 CHANGE_TIME FPRL_CHANGE_TIME FPRL_TIMESTAMP DEC 15   0   Last Changed On  
11 APPLIC FPRL_APPLICATION FPRL_APPLICATION CHAR 10   0   Payment Release List Application ID FPRL_APPLIC
12 .INCLUDE       0   0   Item Data  
13 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
14 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
15 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
16 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
17 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
18 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
19 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
20 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
21 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
22 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
23 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
24 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
25 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
26 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
27 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
28 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
29 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
30 PSSKT PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item  
31 BLART BLART BLART CHAR 2   0   Document type T003
32 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
33 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
34 KOART KOART KOART CHAR 1   0   Account type  
35 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key TBSL
36 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
37 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
38 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
39 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
40 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
41 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
42 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
43 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
44 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
45 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
46 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
47 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
48 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
49 XREBZ XREBZ XFELD CHAR 1   0   Indicator: Item is an Invoice-Related Credit Memo  
50 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
51 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
52 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
53 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
54 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
55 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
56 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
57 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
58 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
59 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
60 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
61 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
62 VERTN RANL RANL CHAR 13   0   Contract Number  
63 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
64 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
65 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
66 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
67 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
68 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
69 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
70 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
71 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
72 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
73 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
74 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
75 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
76 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
77 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
78 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
79 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
80 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
81 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
82 FKBER FKBER FKBER CHAR 16   0   Functional Area *
83 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
84 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
85 KEYNO PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
86 PAMTF PRQ_AMTFC WERT7 CURR 13   2   Payment Request Amount in Payment Currency  
87 ORIGIN FIBL_ORIGIN FIBL_ORIGIN CHAR 8   0   Origin Indicator *
88 .INCLU--AP       0   0   EPIC Append Structure for FPRLS_ITEM_DATA  
89 EPIC_PROCESSOR EPIC_PROCESSOR XUBNAME CHAR 12   0   Processor *
90 EPIC_STATUS EPIC_ITEM_STATUS EPIC_ITEM_STATUS CHAR 3   0   Item Status  
91 .INCLU--AP       0   0   Chorus Erweiterungen  
92 EBELN_CO EBELN EBELN CHAR 10   0   Purchasing Document Number *
93 SAPLONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
94 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
95 ACCOUNTANT FPCR_ACCOUNTANT FPCR_ACCOUNTANT CHAR 6   0   Accountant  
96 CO_STATUS FPCL_CO_STAT FPCL_CO_STAT NUMC 2   0   Status of Garnishment  
97 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
98 .INCLUDE       0   0   Exception Data  
99 POKEN POKEN CHAR3 CHAR 3   0   Item Indicator  
100 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
101 .INCLUDE       0   0   Payment Data  
102 LAUFD_PAY LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
103 LAUFI_PAY LAUFI LAUFI CHAR 6   0   Additional Identification  
104 VBLNR_PAY VBLNR BELNR CHAR 10   0   Document Number of the Payment Document  
105 PYORD_PAY PYORD PYORD CHAR 10   0   Payment Order  
106 XF110_EXEC FLAG FLAG CHAR 1   0   General Flag  
107 LAUFD FPRL_LAUFD DATUM DATS 8   0   Date of Proposal Run  
108 LAUFI FPRL_LAUFI LAUFI CHAR 6   0   Payment Proposal  
109 JOBCOUNT BTCJOBCNT CHAR8 CHAR 8   0   Job ID  
110 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code T001
111 ABSBU ABSBU BUKRS CHAR 4   0   Sending company code *
112 ZNME1 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
113 ZPSTL DZPSTL PSTLZ CHAR 10   0   Postal code of the payee  
114 ZORT1 DZORT1 TEXT35 CHAR 35   0   City of the payee  
115 ZLAND DZLAND LAND1 CHAR 3   0   Country Key *
116 ZREGI DZREGI REGIO CHAR 3   0   Regional code of the payee *
117 ZSPRA DZSPRA SPRAS LANG 1   0   Language key of the payee *
118 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
119 ZBVTY DZBVTY BVTYP CHAR 4   0   Bank Data Indicator for the Payee  
120 ZBNKS DZBNKS LAND1 CHAR 3   0   Country Key *
121 ZBNKY DZBNKY BANKK CHAR 15   0   Bank key of the payee's bank  
122 ZBNKL DZBNKL BANKL CHAR 15   0   Bank number of the payee's bank  
123 ZBNKN DZBNKN BANKN CHAR 18   0   Bank account number of the payee  
124 ZBKON DZBKON BKONT CHAR 2   0   Bank Control Key of the Payee's Bank  
125 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
126 ZSWIF SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
127 ZIBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
128 KOINH KOINH_FI KOINH CHAR 60   0   Account Holder Name  
129 HKTID HKTID HKTID CHAR 5   0   ID for account details *
130 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
131 UBNKS BANKS LAND1 CHAR 3   0   Bank country key *
132 UBNKY UBNKY BANKK CHAR 15   0   Bank key of our bank  
133 UBNKL UBNKL BANKL CHAR 15   0   Bank number of our bank  
134 UBKNT UBKNT BANKN CHAR 18   0   Our account number at the bank  
135 UBKON UBKON BKONT CHAR 2   0   Bank control key at our bank  
136 UBHKT UBHKT SAKNR CHAR 10   0   G/L Account Number for Our Bank Account / Bank Sub-Account *
137 RZAWE DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
138 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement T042F
139 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
140 ZALDT DZALDT_ZHL DATUM DATS 8   0   Posting date of the payment document  
141 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
142 AUSFD AUSFD DATUM DATS 8   0   Due date of the paid items  
143 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
144 WEFAE WEFAE DATUM DATS 8   0   Bill of Exchange Due Date  
145 WDATE WDATE DATUM DATS 8   0   Bill of Exchange Issue Date  
146 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
147 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
148 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
149 RFTTRN RFTTRN_BF RFTTRN_BF CHAR 20   0   Payment code  
150 BTYP1 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
151 BNKS1 BANKS LAND1 CHAR 3   0   Bank country key *
152 BNKL1 BANKK BANKK CHAR 15   0   Bank Keys  
153 BNKN1 BANKN BANKN CHAR 18   0   Bank account number  
154 BTYP2 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
155 BNKS2 BANKS LAND1 CHAR 3   0   Bank country key *
156 BNKL2 BANKK BANKK CHAR 15   0   Bank Keys  
157 BNKN2 BANKN BANKN CHAR 18   0   Bank account number  
158 BTYP3 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
159 BNKS3 BANKS LAND1 CHAR 3   0   Bank country key *
160 BNKL3 BANKK BANKK CHAR 15   0   Bank Keys  
161 BNKN3 BANKN BANKN CHAR 18   0   Bank account number  
162 MGUID SEPA_MGUID   RAW 16   0   SEPA Mandate: GUID of Mandate  
163 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
164 .INCLUDE       0   0   Item Data Invoice Reference  
165 INV_NO FPRL_REBZG BELNR CHAR 10   0   Document Number or Invoice Reference Number  
166 INV_YEAR FPRL_REBZJ GJAHR NUMC 4   0   Fiscal Year of DocNo/Inf.ref.  
167 INV_ITEM FPRL_REBZZ BUZEI NUMC 3   0   Line Item within Accounting Document or Relevant Invoice  
168 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FPRLS_ITEM ALEVEL FPRL_LEVELS ALEVEL KEY    
2 FPRLS_ITEM APPLIC FPRL_APPLIC APPLICATION KEY    
3 FPRLS_ITEM BLART T003 BLART REF 1 CN
4 FPRLS_ITEM BSCHL TBSL BSCHL REF 1 CN
5 FPRLS_ITEM BUKRS T001 BUKRS KEY 1 CN
6 FPRLS_ITEM EBELN EKKO EBELN REF C CN
7 FPRLS_ITEM EBELP EKPO EBELP REF C CN
8 FPRLS_ITEM GSBER TGSB GSBER REF C CN
9 FPRLS_ITEM HBKID T012 HBKID REF 1 CN
10 FPRLS_ITEM HKONT SKB1 SAKNR REF 1 CN
11 FPRLS_ITEM KUNNR KNA1 KUNNR    
12 FPRLS_ITEM LANDL T005 LAND1 REF C CN
13 FPRLS_ITEM LIFNR LFA1 LIFNR KEY 1 CN
14 FPRLS_ITEM LIST_ID FPRL_HEADER LIST_ID KEY    
15 FPRLS_ITEM LZBKZ T015L LZBKZ REF C CN
16 FPRLS_ITEM RZAWE T042Z ZLSCH REF 1 CN
17 FPRLS_ITEM SAKNR SKB1 SAKNR REF C CN
18 FPRLS_ITEM STATUS FPRL_ITEM_STAT STATUS    
19 FPRLS_ITEM UMSKZ T074U UMSKZ REF C CN
20 FPRLS_ITEM UZAWE T042F UZAWE REF C CN
21 FPRLS_ITEM VBUND T880 RCOMP REF C CN
22 FPRLS_ITEM WAERS TCURC WAERS REF 1 CN
23 FPRLS_ITEM ZBUKR T001 BUKRS KEY 1 CN
24 FPRLS_ITEM ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in 700