SAP ABAP Table FPRL_ITEM (Item Data) is using

• Data Element (160)
• Search Help (1)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPSPRO/LONGNUM	Smart Number
2	Data Element	ABSBU	Sending company code
3	Data Element	ANFAE	Bill of Exchange Payment Request Due Date
4	Data Element	AUSFD	Due date of the paid items
5	Data Element	BANKK	Bank Keys
6	Data Element	BANKK	Bank Keys
7	Data Element	BANKK	Bank Keys
8	Data Element	BANKN	Bank account number
9	Data Element	BANKN	Bank account number
10	Data Element	BANKN	Bank account number
11	Data Element	BANKS	Bank country key
12	Data Element	BANKS	Bank country key
13	Data Element	BANKS	Bank country key
14	Data Element	BANKS	Bank country key
15	Data Element	BELNR_D	Accounting Document Number
16	Data Element	BKREF	Reference specifications for bank details
17	Data Element	BLART	Document type
18	Data Element	BLDAT	Document Date in Document
19	Data Element	BNTYP	Type of bank in a bank chain (correspondent, intermediary)
20	Data Element	BNTYP	Type of bank in a bank chain (correspondent, intermediary)
21	Data Element	BNTYP	Type of bank in a bank chain (correspondent, intermediary)
22	Data Element	BP_GEBER	Fund
23	Data Element	BSCHL	Posting Key
24	Data Element	BTCJOBCNT	Job ID
25	Data Element	BUDAT	Posting Date in the Document
26	Data Element	BUKRS	Company Code
27	Data Element	BUPLA	Business Place
28	Data Element	BUSAB	Accounting clerk
29	Data Element	BUZEI	Number of Line Item Within Accounting Document
30	Data Element	CO_AUFPL	Routing number of operations in the order
31	Data Element	DTAT16	Instruction key 1
32	Data Element	DTAT17	Instruction key 2
33	Data Element	DTAT18	Instruction key 3
34	Data Element	DTAT19	Instruction key 4
35	Data Element	DTAWS	Instruction key for data medium exchange
36	Data Element	DZALDT_ZHL	Posting date of the payment document
37	Data Element	DZBD1P	Cash discount percentage 1
38	Data Element	DZBD1T	Cash discount days 1
39	Data Element	DZBD2P	Cash Discount Percentage 2
40	Data Element	DZBD2T	Cash discount days 2
41	Data Element	DZBD3T	Net Payment Terms Period
42	Data Element	DZBKON	Bank Control Key of the Payee's Bank
43	Data Element	DZBNKL	Bank number of the payee's bank
44	Data Element	DZBNKN	Bank account number of the payee
45	Data Element	DZBNKS	Country Key
46	Data Element	DZBNKY	Bank key of the payee's bank
47	Data Element	DZBUKR	Paying company code
48	Data Element	DZBVTY	Bank Data Indicator for the Payee
49	Data Element	DZFBDT	Baseline date for due date calculation
50	Data Element	DZLAND	Country Key
51	Data Element	DZLSCH	Payment method
52	Data Element	DZLSPR	Payment Block Key
53	Data Element	DZNME1	Name of the payee
54	Data Element	DZORT1	City of the payee
55	Data Element	DZPSTL	Postal code of the payee
56	Data Element	DZREGI	Regional code of the payee
57	Data Element	DZSPRA	Language key of the payee
58	Data Element	DZUONR	Assignment number
59	Data Element	EBELN	Purchasing Document Number
60	Data Element	EBELN	Purchasing Document Number
61	Data Element	EBELP	Item Number of Purchasing Document
62	Data Element	EIKTO	Shipper's (Our) Account Number at the Customer or Vendor
63	Data Element	EMPFB	Payee/Payer
64	Data Element	EPIC_ITEM_STATUS	Item Status
65	Data Element	EPIC_PROCESSOR	Processor
66	Data Element	ESRNR	POR subscriber number
67	Data Element	ESRPZ	POR check digit
68	Data Element	ESRRE	POR reference number
69	Data Element	FIBL_ORIGIN	Origin Indicator
70	Data Element	FILKD	Account Number of the Branch
71	Data Element	FKBER	Functional Area
72	Data Element	FLAG	General Flag
73	Data Element	FPCL_CO_STAT	Status of Garnishment
74	Data Element	FPCR_ACCOUNTANT	Accountant
75	Data Element	FPRL_APPLICATION	Payment Release List Application ID
76	Data Element	FPRL_CHANGE_TIME	Last Changed On
77	Data Element	FPRL_CREA_TIME	Created On
78	Data Element	FPRL_ITEM_STATUS	Item Status ID
79	Data Element	FPRL_LAUFD	Date of Proposal Run
80	Data Element	FPRL_LAUFI	Payment Proposal
81	Data Element	FPRL_LEVEL	Approval Level
82	Data Element	FPRL_LIST_ID	Payment Release List ID
83	Data Element	FPRL_REBZG	Document Number or Invoice Reference Number
84	Data Element	FPRL_REBZJ	Fiscal Year of DocNo/Inf.ref.
85	Data Element	FPRL_REBZZ	Line Item within Accounting Document or Relevant Invoice
86	Data Element	FPRL_USER	Created By
87	Data Element	FPRL_USER_CH	Last Changed By
88	Data Element	GJAHR	Fiscal Year
89	Data Element	GM_GRANT_NBR	Grant
90	Data Element	GSBER	Business Area
91	Data Element	HBKID	Short key for a house bank
92	Data Element	HKONT	General Ledger Account
93	Data Element	HKTID	ID for account details
94	Data Element	IBAN	IBAN (International Bank Account Number)
95	Data Element	KBLNR	Document Number for Earmarked Funds
96	Data Element	KIDNO	Payment Reference
97	Data Element	KOART	Account type
98	Data Element	KOINH_FI	Account Holder Name
99	Data Element	KOSTL	Cost Center
100	Data Element	KUNNR	Customer Number
101	Data Element	LANDL	Supplying Country
102	Data Element	LAUFD	Date on Which the Program Is to Be Run
103	Data Element	LAUFI	Additional Identification
104	Data Element	LIFNR	Account Number of Vendor or Creditor
105	Data Element	LZBKZ	State central bank indicator
106	Data Element	MANDT	Client
107	Data Element	MWSKZ	Tax on sales/purchases code
108	Data Element	NAME1_GP	Name 1
109	Data Element	NPLNR	Network Number for Account Assignment
110	Data Element	POKEN	Item Indicator
111	Data Element	POSNR_VA	Sales Document Item
112	Data Element	PPRCTR	Partner Profit Center
113	Data Element	PRCTR	Profit Center
114	Data Element	PRQ_AMTFC	Payment Request Amount in Payment Currency
115	Data Element	PRQ_KEYNO	Key Number for Payment Request
116	Data Element	PSSKT	Cash Discount Deduction for the Item
117	Data Element	PSWBT	Amount for Updating in General Ledger
118	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
119	Data Element	PYORD	Payment Order
120	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
121	Data Element	QSSKZ	Withholding Tax Code
122	Data Element	RANL	Contract Number
123	Data Element	RASSC	Company ID of trading partner
124	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
125	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
126	Data Element	REBZT	Follow-On Document Type
127	Data Element	REBZZ	Line Item in the Relevant Invoice
128	Data Element	RFTTRN_BF	Payment code
129	Data Element	SAKNR	G/L Account Number
130	Data Element	SEPA_MGUID	SEPA Mandate: GUID of Mandate
131	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
132	Data Element	SGTXT	Item Text
133	Data Element	SHKZG	Debit/Credit Indicator
134	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
135	Data Element	STCD2	Tax Number 2
136	Data Element	STCEG	VAT Registration Number
137	Data Element	SWIFT	SWIFT/BIC for International Payments
138	Data Element	SYSUUID_X	UUID in X form (binary)
139	Data Element	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account
140	Data Element	UBKNT	Our account number at the bank
141	Data Element	UBKON	Bank control key at our bank
142	Data Element	UBNKL	Bank number of our bank
143	Data Element	UBNKY	Bank key of our bank
144	Data Element	UMSKZ	Special G/L Indicator
145	Data Element	UZAWE	Payment method supplement
146	Data Element	VALUT	Fixed Value Date
147	Data Element	VBELN_VA	Sales Document
148	Data Element	VBLNR	Document Number of the Payment Document
149	Data Element	WAERS	Currency Key
150	Data Element	WDATE	Bill of Exchange Issue Date
151	Data Element	WEFAE	Bill of Exchange Due Date
152	Data Element	WRBTR	Amount in document currency
153	Data Element	WSKTO	Cash Discount Amount in Document Currency
154	Data Element	XBLNR1	Reference Document Number
155	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
156	Data Element	XINVE	Indicator: Capital Goods Affected?
157	Data Element	XREBZ	Indicator: Item is an Invoice-Related Credit Memo
158	Data Element	XREF1	Business partner reference key
159	Data Element	XREF2	Business partner reference key
160	Data Element	XREF3	Reference key for line item