Data Element list used by SAP ABAP Table FPLG (Screen Fields for Customer Header Item Recovery Order)
SAP ABAP Table 
FPLG (Screen Fields for Customer Header Item Recovery Order) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
