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 |
---|---|---|---|---|
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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 |