Table/Structure Field list used by SAP ABAP Function Module FPRL_ITEM_TEXT_GET (Get item text)
SAP ABAP Function Module
FPRL_ITEM_TEXT_GET (Get item text) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPRLS_ITEM - PSWBT | Amount for Updating in General Ledger | ||
| 2 | FPRLS_ITEM - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 3 | FPRLS_ITEM - SHKZG | Debit/Credit Indicator | ||
| 4 | FPRLS_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 5 | FPRLS_ITEM - WRBTR | Amount in document currency | ||
| 6 | FPRLS_ITEM - WSKTO | Cash Discount Amount in Document Currency | ||
| 7 | FPRLS_ITEM - PSSKT | Cash Discount Deduction for the Item | ||
| 8 | FPRLS_ITEM_ALV - WSKTO_V | Cash discount amount in document curr. with +/- sign for PRL | ||
| 9 | FPRLS_ITEM_ALV - WSKTO | Cash Discount Amount in Document Currency | ||
| 10 | FPRLS_ITEM_ALV - WRBTR_V | Gross Amount in Foreign Currency with +/- Signs | ||
| 11 | FPRLS_ITEM_ALV - WRBTR | Amount in document currency | ||
| 12 | FPRLS_ITEM_ALV - SKFBT_V | Amount Subject to Discount in Document Curr. with +/- Sign | ||
| 13 | FPRLS_ITEM_ALV - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 14 | FPRLS_ITEM_ALV - QBSHB_V | Withholding Tax Amount (in Doc. Currency) with +/- Sign | ||
| 15 | FPRLS_ITEM_ALV - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 16 | FPRLS_ITEM_ALV - PSWBT_V | G/L Amount with +/- Sign | ||
| 17 | FPRLS_ITEM_ALV - PSWBT | Amount for Updating in General Ledger | ||
| 18 | FPRLS_ITEM_ALV - PSSKT_V | Cash Discount Deduction for the Item at proposal date | ||
| 19 | FPRLS_ITEM_ALV - PSSKT | Cash Discount Deduction for the Item | ||
| 20 | FPRLS_ITEM_ALV - SHKZG | Debit/Credit Indicator | ||
| 21 | FPRLS_ITEM_DATA - WSKTO | Cash Discount Amount in Document Currency | ||
| 22 | FPRLS_ITEM_DATA - WRBTR | Amount in document currency | ||
| 23 | FPRLS_ITEM_DATA - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 24 | FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 25 | FPRLS_ITEM_DATA - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 26 | FPRLS_ITEM_DATA - PSWBT | Amount for Updating in General Ledger | ||
| 27 | FPRLS_ITEM_DATA - PSSKT | Cash Discount Deduction for the Item | ||
| 28 | FPRLS_ITEM_DATA_AMT - PSSKT_V | Cash Discount Deduction for the Item at proposal date | ||
| 29 | FPRLS_ITEM_DATA_AMT - PSWBT_V | G/L Amount with +/- Sign | ||
| 30 | FPRLS_ITEM_DATA_AMT - QBSHB_V | Withholding Tax Amount (in Doc. Currency) with +/- Sign | ||
| 31 | FPRLS_ITEM_DATA_AMT - SKFBT_V | Amount Subject to Discount in Document Curr. with +/- Sign | ||
| 32 | FPRLS_ITEM_DATA_AMT - WRBTR_V | Gross Amount in Foreign Currency with +/- Signs | ||
| 33 | FPRLS_ITEM_DATA_AMT - WSKTO_V | Cash discount amount in document curr. with +/- sign for PRL | ||
| 34 | FPRLS_ITEM_TEXT - PSSKT_V | Cash Discount Deduction for the Item at proposal date | ||
| 35 | FPRLS_ITEM_TEXT - PSWBT_V | G/L Amount with +/- Sign | ||
| 36 | FPRLS_ITEM_TEXT - QBSHB_V | Withholding Tax Amount (in Doc. Currency) with +/- Sign | ||
| 37 | FPRLS_ITEM_TEXT - SKFBT_V | Amount Subject to Discount in Document Curr. with +/- Sign | ||
| 38 | FPRLS_ITEM_TEXT - WRBTR_V | Gross Amount in Foreign Currency with +/- Signs | ||
| 39 | FPRLS_ITEM_TEXT - WSKTO_V | Cash discount amount in document curr. with +/- sign for PRL |