Data Element list used by SAP ABAP Table FPLF (Fields for Recovery Order Customer Items)
SAP ABAP Table 
FPLF (Fields for Recovery Order Customer Items) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABPER_RF | Settlement period | |
| 2 | Data Element |
ACIND | Account Determination Characteristic | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
ANBWA | Asset Transaction Type | |
| 5 | Data Element |
ANLN1 | Main Asset Number | |
| 6 | Data Element |
ANLN2 | Asset Subnumber | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
AUFNR | Order Number | |
| 9 | Data Element |
AUSBK | Source Company Code | |
| 10 | Data Element |
BANKS | Bank country key | |
| 11 | Data Element |
BELNR_D | Accounting Document Number | |
| 12 | Data Element |
BELNR_D | Accounting Document Number | |
| 13 | Data Element |
BKTXT | Document Header Text | |
| 14 | Data Element |
BLART | Document type | |
| 15 | Data Element |
BLDAT | Document Date in Document | |
| 16 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BP_GEBER | Fund | |
| 19 | Data Element |
BSCHL | Posting Key | |
| 20 | Data Element |
BSTAT_D | Document Status | |
| 21 | Data Element |
BUDAT | Posting Date in the Document | |
| 22 | Data Element |
BUKRS | Company Code | |
| 23 | Data Element |
BUPLA | Business Place | |
| 24 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Data Element |
BUZID | Identification of the Line Item | |
| 28 | Data Element |
BWKEY | Valuation area | |
| 29 | Data Element |
BWTAR_D | Valuation type | |
| 30 | Data Element |
BZALT | Old Line Item (Internal Usage) | |
| 31 | Data Element |
BZDAT | Asset Value Date | |
| 32 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 33 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 34 | Data Element |
CHAR15 | Char 15 | |
| 35 | Data Element |
CHAR70 | Character field, length 70 | |
| 36 | Data Element |
CHAR70 | Character field, length 70 | |
| 37 | Data Element |
CHWRB | Document Parking: Amount not Modifiable | |
| 38 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 39 | Data Element |
CO_PRZNR | Business Process | |
| 40 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 41 | Data Element |
CPUDT | Accounting document entry date | |
| 42 | Data Element |
CPUTM | Time of data entry | |
| 43 | Data Element |
DABRBEZ | Reference date for settlement | |
| 44 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 45 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 46 | Data Element |
DMBTR | Amount in local currency | |
| 47 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 48 | Data Element |
DZAEHK | Condition counter | |
| 49 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 50 | Data Element |
DZBD1T | Cash discount days 1 | |
| 51 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 52 | Data Element |
DZBD2T | Cash discount days 2 | |
| 53 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 54 | Data Element |
DZBUKR | Paying company code | |
| 55 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 56 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 57 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 58 | Data Element |
DZLSPR | Payment Block Key | |
| 59 | Data Element |
DZTERM | Terms of payment key | |
| 60 | Data Element |
DZUONR | Assignment number | |
| 61 | Data Element |
EBELN | Purchasing Document Number | |
| 62 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 63 | Data Element |
EREKZ | Final Invoice Indicator | |
| 64 | Data Element |
ETENR | Schedule line | |
| 65 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 66 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 67 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 68 | Data Element |
FDGRP | Planning Group | |
| 69 | Data Element |
FDLEV | Planning Level | |
| 70 | Data Element |
FDTAG | Planning Date | |
| 71 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 72 | Data Element |
FIKRS | Financial Management Area | |
| 73 | Data Element |
FILKD | Account Number of the Branch | |
| 74 | Data Element |
FIPOS | Commitment Item | |
| 75 | Data Element |
FIPOS | Commitment Item | |
| 76 | Data Element |
FISTL | Funds Center | |
| 77 | Data Element |
FISTL | Funds Center | |
| 78 | Data Element |
FKBER | Functional Area | |
| 79 | Data Element |
FMFG_FASTPAY_FLG | PPA Fast Pay Indicator | |
| 80 | Data Element |
FMFG_US_KEY | United States Federal Government Fields | |
| 81 | Data Element |
FMREASON | Reason for decision for workflow | |
| 82 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 83 | Data Element |
FM_FIPEX_DONT_USE | Commitment item - Do not use field - see note 447805 | |
| 84 | Data Element |
FM_ITABKEY | Internal key of internal table | |
| 85 | Data Element |
FM_MEASURE | Funded Program | |
| 86 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 87 | Data Element |
FM_PEROP_FI_HIGH | Billing Period of Performance End Date | |
| 88 | Data Element |
FM_PEROP_FI_LOW | Billing Period of Performance Start Date | |
| 89 | Data Element |
FM_PFUND | Partner Fund | |
| 90 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 91 | Data Element |
GBETR | Hedged Amount in Foreign Currency | |
| 92 | Data Element |
GJAHR | Fiscal Year | |
| 93 | Data Element |
GJAHR | Fiscal Year | |
| 94 | Data Element |
GM_GRANT_NBR | Grant | |
| 95 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 96 | Data Element |
GSBER | Business Area | |
| 97 | Data Element |
HBKID | Short key for a house bank | |
| 98 | Data Element |
HKONT | General Ledger Account | |
| 99 | Data Element |
HKTID | ID for account details | |
| 100 | Data Element |
HLP_VALUT | Value Date Work Field | |
| 101 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 102 | Data Element |
HSWAE | Local currency key | |
| 103 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 104 | Data Element |
HWMET | Method with Which the Local Currency Amount Was Determined | |
| 105 | Data Element |
HZUON | Assignment Number for Special G/L Accounts | |
| 106 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 107 | Data Element |
IMPER | Value date may no longer be changed | |
| 108 | Data Element |
JV_BILIND | Payroll Type | |
| 109 | Data Element |
JV_EGROUP | Equity group | |
| 110 | Data Element |
JV_ETYPE | Equity type | |
| 111 | Data Element |
JV_NAME | Joint venture | |
| 112 | Data Element |
JV_PART | Partner account number | |
| 113 | Data Element |
JV_PRODPER | Production Month (Date to find period and year) | |
| 114 | Data Element |
JV_RECIND | Recovery Indicator | |
| 115 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 116 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 117 | Data Element |
J_1AINDXSP | Inflation Index | |
| 118 | Data Element |
KBLAEDAT | Date of Last Change | |
| 119 | Data Element |
KBLAEN | Last changed by | |
| 120 | Data Element |
KBLAEN | Last changed by | |
| 121 | Data Element |
KBLERDAT | Entry date | |
| 122 | Data Element |
KBLERDAT | Entry date | |
| 123 | Data Element |
KBLERF | Created by | |
| 124 | Data Element |
KBLERF | Created by | |
| 125 | Data Element |
KBLERLKZ | Completion indicator for line item | |
| 126 | Data Element |
KBLERLKZ_C | Completed indicator for funds commitment line item | |
| 127 | Data Element |
KBLERLKZ_P | Completed indicator for payment commitment line item | |
| 128 | Data Element |
KBLFDATK | Costs due on | |
| 129 | Data Element |
KBLFDATK | Costs due on | |
| 130 | Data Element |
KBLLINCNT | No.of items display field | |
| 131 | Data Element |
KBLLOEKZ | Deletion Indicator | |
| 132 | Data Element |
KBLNR_COM | Funds commitment (commitment budget) | |
| 133 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 134 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 135 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 136 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 137 | Data Element |
KBLPOSCNT | Entry Displayed | |
| 138 | Data Element |
KBLTYP | Earmarked Funds Document Category | |
| 139 | Data Element |
KBLVAR | Listscreen variant | |
| 140 | Data Element |
KBLVORGANG | Business Transaction | |
| 141 | Data Element |
KBLVORGANG | Business Transaction | |
| 142 | Data Element |
KBLWTA | Amount in transaction currency | |
| 143 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 144 | Data Element |
KBLWTG | Total reserved amount in transaction currency | |
| 145 | Data Element |
KBLWTO | Open value in transaction currency | |
| 146 | Data Element |
KDAUF | Sales Order Number | |
| 147 | Data Element |
KDPOS | Item number in Sales Order | |
| 148 | Data Element |
KNRMA | Account number of the dunning recipient | |
| 149 | Data Element |
KOARS_003 | Account Types Allowed | |
| 150 | Data Element |
KOART | Account type | |
| 151 | Data Element |
KOKRS | Controlling Area | |
| 152 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 153 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 154 | Data Element |
KOSTL | Cost Center | |
| 155 | Data Element |
KSTRG | Cost Object | |
| 156 | Data Element |
KUNNR | Customer Number | |
| 157 | Data Element |
KURSF | Exchange rate | |
| 158 | Data Element |
KURSF | Exchange rate | |
| 159 | Data Element |
KURSR | Hedged Exchange Rate | |
| 160 | Data Element |
LANDL | Supplying Country | |
| 161 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 162 | Data Element |
LNRZE | Head office account number | |
| 163 | Data Element |
LSTAR | Activity Type | |
| 164 | Data Element |
LZBKZ | State central bank indicator | |
| 165 | Data Element |
MANDT | Client | |
| 166 | Data Element |
MANSP | Dunning block | |
| 167 | Data Element |
MARK | Indicator: posting line selected? | |
| 168 | Data Element |
MATNR | Material Number | |
| 169 | Data Element |
MBLPO | Item in material document | |
| 170 | Data Element |
MEINS | Base Unit of Measure | |
| 171 | Data Element |
MENGE_D | Quantity | |
| 172 | Data Element |
MJAHR | Year of material document | |
| 173 | Data Element |
MONAT | Fiscal period | |
| 174 | Data Element |
MWART | Tax Type | |
| 175 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 176 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 177 | Data Element |
NAME1 | Name | |
| 178 | Data Element |
NAME1 | Name | |
| 179 | Data Element |
NAME1 | Name | |
| 180 | Data Element |
NETFW | Net Amount in Foreign Currency | |
| 181 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 182 | Data Element |
ONACCKZ | Partial payment number required for reduction | |
| 183 | Data Element |
ORT01 | City | |
| 184 | Data Element |
ORT01 | City | |
| 185 | Data Element |
ORT01 | City | |
| 186 | Data Element |
PARGB | Trading partner's business area | |
| 187 | Data Element |
PEINH | Price unit | |
| 188 | Data Element |
PERNR_D | Personnel Number | |
| 189 | Data Element |
POSNR_CUR | Currency Table Subitem Number | |
| 190 | Data Element |
PPRCTR | Partner Profit Center | |
| 191 | Data Element |
PRCTR | Profit Center | |
| 192 | Data Element |
PRQ_AMTFC | Payment Request Amount in Payment Currency | |
| 193 | Data Element |
PRQ_AMTLC | Payment Request Amount in Local Currency | |
| 194 | Data Element |
PRQ_CRVAL | Value Date at Payee's Bank | |
| 195 | Data Element |
PRQ_DIBTR | Difference between invoice amount/payment amount in LCURR | |
| 196 | Data Element |
PRQ_DUEDT | Payment Request Due Date | |
| 197 | Data Element |
PRQ_GRP | User Group | |
| 198 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 199 | Data Element |
PRQ_LOTKZ | Bundling indicator (lot number) | |
| 200 | Data Element |
PRQ_OACIN | Payment sequence and special payment | |
| 201 | Data Element |
PRQ_PACUR | Payment Request Currency Key | |
| 202 | Data Element |
PRQ_PAYEE | Account Number of the Alternative Payee | |
| 203 | Data Element |
PRQ_REASON | Reason for payment request | |
| 204 | Data Element |
PRQ_RWGES | Document balance in transaction currency | |
| 205 | Data Element |
PRQ_SWTXT | Swift Text | |
| 206 | Data Element |
PRQ_XBRIEF | Accompanying letter required | |
| 207 | Data Element |
PRQ_XHKZG | Selection switch: credit indicator | |
| 208 | Data Element |
PRQ_XNOR | Indicator: Do not revaluate | |
| 209 | Data Element |
PRQ_XPAPER | Paper printout required | |
| 210 | Data Element |
PRQ_XPAYE | Indicator: Alternative business partner | |
| 211 | Data Element |
PRQ_XRELD | Indicator: Released for Posting | |
| 212 | Data Element |
PRQ_XRELI | Indicator: Complete | |
| 213 | Data Element |
PRQ_XRELP | Indicator: Released for Payment | |
| 214 | Data Element |
PRQ_XSKZG | Selection switch: debit indicator | |
| 215 | Data Element |
PRQ_XURGE | Indicator: Extremely Urgent Payment | |
| 216 | Data Element |
PRQ_XWAE | Indicator: Do not enter amounts in local currency | |
| 217 | Data Element |
PSTYP | Item category in purchasing document | |
| 218 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 219 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 220 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 221 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 222 | Data Element |
RANL | Contract Number | |
| 223 | Data Element |
RANTYP | Contract Type | |
| 224 | Data Element |
RASSC | Company ID of trading partner | |
| 225 | Data Element |
REEWR | Invoice Value Entered (in Local Currency) | |
| 226 | Data Element |
REFWR | Invoice Value in Foreign Currency | |
| 227 | Data Element |
REGIO | Region (State, Province, County) | |
| 228 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 229 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 230 | Data Element |
RMVCT | Transaction type | |
| 231 | Data Element |
RSTGR | Reason Code for Payments | |
| 232 | Data Element |
RZAWE | Payment Method for This Payment | |
| 233 | Data Element |
SAKNR | G/L Account Number | |
| 234 | Data Element |
SAKNR | G/L Account Number | |
| 235 | Data Element |
SBEWART | Flow Type | |
| 236 | Data Element |
SGTXT | Item Text | |
| 237 | Data Element |
SGTXT | Item Text | |
| 238 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 239 | Data Element |
SMWSK | Tax Category in Account Master Record | |
| 240 | Data Element |
STCEG | VAT Registration Number | |
| 241 | Data Element |
STTAX | Tax Amount as Statistical Information in Document Currency | |
| 242 | Data Element |
STUNR | Level Number | |
| 243 | Data Element |
TBTKZ | Indicator: Subsequent Debit/Credit | |
| 244 | Data Element |
TCODE | Transaction Code | |
| 245 | Data Element |
TEXT80 | Text (80 Characters) | |
| 246 | Data Element |
TEXT80 | Text (80 Characters) | |
| 247 | Data Element |
TEXT80 | Text (80 Characters) | |
| 248 | Data Element |
TXJCD | Tax Jurisdiction | |
| 249 | Data Element |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 250 | Data Element |
UBKNT | Our account number at the bank | |
| 251 | Data Element |
UBKON | Bank control key at our bank | |
| 252 | Data Element |
UBNKL | Bank number of our bank | |
| 253 | Data Element |
UBNKY | Bank key of our bank | |
| 254 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 255 | Data Element |
UMSKZ | Special G/L Indicator | |
| 256 | Data Element |
UPDDT | Date of the Last Document Update | |
| 257 | Data Element |
USNAM | User name | |
| 258 | Data Element |
UZAWE | Payment method supplement | |
| 259 | Data Element |
VALUT | Fixed Value Date | |
| 260 | Data Element |
VORNR | Operation/Activity Number | |
| 261 | Data Element |
VPRSV | Price control indicator | |
| 262 | Data Element |
WAERS | Currency Key | |
| 263 | Data Element |
WAERS | Currency Key | |
| 264 | Data Element |
WEBLN | Number of goods receipt document | |
| 265 | Data Element |
WERKS_D | Plant | |
| 266 | Data Element |
WMWST | Tax amount in document currency | |
| 267 | Data Element |
WRBTR | Amount in document currency | |
| 268 | Data Element |
WUDAT | Translation date for payment currency | |
| 269 | Data Element |
WWERT_D | Translation date | |
| 270 | Data Element |
XBLNR1 | Reference Document Number | |
| 271 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? | |
| 272 | Data Element |
XFDIS | Indicator: Cash Management activated? | |
| 273 | Data Element |
XFELD | Checkbox | |
| 274 | Data Element |
XNEGP | Indicator: Negative posting | |
| 275 | Data Element |
XPRFG | Document complete | |
| 276 | Data Element |
XREF1 | Business partner reference key | |
| 277 | Data Element |
XREF2 | Business partner reference key | |
| 278 | Data Element |
XREF3 | Reference key for line item | |
| 279 | Data Element |
XSKRL | Indicator: Line item not liable to cash discount? | |
| 280 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 281 | Data Element |
XVALUT | Indicator: Value date for payee |
