Table/Structure Field list used by SAP ABAP Program LFPRL_ITEM_DATATOP (LFPRL_ITEM_DATATOP)
SAP ABAP Program
LFPRL_ITEM_DATATOP (LFPRL_ITEM_DATATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
4 | ![]() |
BSEG - MWART | Tax Type | |
5 | ![]() |
BSEG - KOART | Account type | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BSCHL | Posting Key | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
FPRLS_EXCEPTION_DATA - POKEN | Item Indicator | |
11 | ![]() |
FPRLS_EXCEPTION_DATA_TEXT - TEXT | Message Text | |
12 | ![]() |
FPRLS_ITEM - BUSAB | Accounting clerk | |
13 | ![]() |
FPRLS_ITEM - ZLAND | Country Key | |
14 | ![]() |
FPRLS_ITEM - ZBNKS | Country Key | |
15 | ![]() |
FPRLS_ITEM - ZBNKL | Bank number of the payee's bank | |
16 | ![]() |
FPRLS_ITEM - RZAWE | Payment method | |
17 | ![]() |
FPRLS_ITEM - POKEN | Item Indicator | |
18 | ![]() |
FPRLS_ITEM - KOART | Account type | |
19 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
20 | ![]() |
FPRLS_ITEM - BSCHL | Posting Key | |
21 | ![]() |
FPRLS_ITEM - BLART | Document type | |
22 | ![]() |
FPRLS_ITEM_DATA - KOART | Account type | |
23 | ![]() |
FPRLS_ITEM_DATA - BSCHL | Posting Key | |
24 | ![]() |
FPRLS_ITEM_DATA - BLART | Document type | |
25 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
26 | ![]() |
FPRLS_ITEM_DATA_TXT - LTEXT | Document Type Description | |
27 | ![]() |
FPRLS_ITEM_DATA_TXT - TEXT_BSLT | Name of the Posting Key | |
28 | ![]() |
FPRLS_ITEM_TEXT - BANKA | Name of bank | |
29 | ![]() |
FPRLS_ITEM_TEXT - LTEXT | Document Type Description | |
30 | ![]() |
FPRLS_ITEM_TEXT - SNAME | Name of Accounting Clerk | |
31 | ![]() |
FPRLS_ITEM_TEXT - TEXT | Message Text | |
32 | ![]() |
FPRLS_ITEM_TEXT - TEXT1 | Name of Payment Method in Language of the Country | |
33 | ![]() |
FPRLS_ITEM_TEXT - TEXT_BSLT | Name of the Posting Key | |
34 | ![]() |
FPRLS_PAYMENT_DATA - BUSAB | Accounting clerk | |
35 | ![]() |
FPRLS_PAYMENT_DATA - ZLAND | Country Key | |
36 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
37 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
38 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
39 | ![]() |
FPRLS_PAYMENT_DATA_TXT - BANKA | Name of bank | |
40 | ![]() |
FPRLS_PAYMENT_DATA_TXT - SNAME | Name of Accounting Clerk | |
41 | ![]() |
FPRLS_PAYMENT_DATA_TXT - TEXT1 | Name of Payment Method in Language of the Country | |
42 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
43 | ![]() |
REGUP - ZBDXP | Selected cash discount percentage rate | |
44 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record |