SAP ABAP Table FPRLS_ITEM_TEXT (Item Texts and Amounts)

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_TEXT	Table Relationship Diagram
Short Description	Item Texts and Amounts

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	Item Status Text
2	STATUS_DESCR	☐	FPRL_ITEM_STATUS_DESCR	TEXT40	CHAR	40	0	Item Status
3	LEVEL_DESCR	☐	FPRL_LEVEL_DESCR	TEXT40	CHAR	40	0	Approval Level Description
4	.INCLUDE	☐				0	0	Item Data Text
5	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
6	TEXT_BSLT	☐	TEXT_BSLT	TEXT20	CHAR	20	0	Name of the Posting Key
7	.INCLUDE	☐				0	0	Item Data Amounts (with Sign)
8	WRBTR_V	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
9	SKFBT_V	☐	SKFBT_VZ	WRTV7	CURR	13	2	Amount Subject to Discount in Document Curr. with +/- Sign
10	WSKTO_V	☐	FPRL_WSKTO_VZ	WRTV7	CURR	13	2	Cash discount amount in document curr. with +/- sign for PRL
11	QBSHB_V	☐	QBSHB_VZ	WRTV7	CURR	13	2	Withholding Tax Amount (in Doc. Currency) with +/- Sign
12	PSWBT_V	☐	PSWBTV	WRTV7	CURR	13	2	G/L Amount with +/- Sign
13	PSSKT_V	☐	FPRL_PSSKT	WRTV7	CURR	13	2	Cash Discount Deduction for the Item at proposal date
14	.INCLUDE	☐				0	0	Payment Data Text
15	SNAME	☐	SNAME_001S	TEXT30	CHAR	30	0	Name of Accounting Clerk
16	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
17	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
18	.INCLUDE	☐				0	0	Exception Data Text
19	TEXT	☐	NATXT	NATXT	CHAR	73	0	Message Text
20	COLOR	☐	CHAR04	CHAR4	CHAR	4	0	Data Type 4 Characters

History

Last changed by/on	SAP	20130529
SAP Release Created in	700