Data Element list used by SAP ABAP Table FPRLS_ITEM_DATA (Item Data)
SAP ABAP Table 
FPRLS_ITEM_DATA (Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUPLA | Business Place | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 12 | Data Element |
DTAT16 | Instruction key 1 | |
| 13 | Data Element |
DTAT17 | Instruction key 2 | |
| 14 | Data Element |
DTAT18 | Instruction key 3 | |
| 15 | Data Element |
DTAT19 | Instruction key 4 | |
| 16 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 17 | Data Element |
DZBD1T | Cash discount days 1 | |
| 18 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 19 | Data Element |
DZBD2T | Cash discount days 2 | |
| 20 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 21 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 22 | Data Element |
DZUONR | Assignment number | |
| 23 | Data Element |
EBELN | Purchasing Document Number | |
| 24 | Data Element |
EBELN | Purchasing Document Number | |
| 25 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 26 | Data Element |
EMPFB | Payee/Payer | |
| 27 | Data Element |
EPIC_ITEM_STATUS | Item Status | |
| 28 | Data Element |
EPIC_PROCESSOR | Processor | |
| 29 | Data Element |
ESRNR | POR subscriber number | |
| 30 | Data Element |
ESRPZ | POR check digit | |
| 31 | Data Element |
ESRRE | POR reference number | |
| 32 | Data Element |
FIBL_ORIGIN | Origin Indicator | |
| 33 | Data Element |
FILKD | Account Number of the Branch | |
| 34 | Data Element |
FKBER | Functional Area | |
| 35 | Data Element |
FPCL_CO_STAT | Status of Garnishment | |
| 36 | Data Element |
FPCR_ACCOUNTANT | Accountant | |
| 37 | Data Element |
GJAHR | Fiscal Year | |
| 38 | Data Element |
GM_GRANT_NBR | Grant | |
| 39 | Data Element |
GSBER | Business Area | |
| 40 | Data Element |
HKONT | General Ledger Account | |
| 41 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 42 | Data Element |
KOART | Account type | |
| 43 | Data Element |
KOSTL | Cost Center | |
| 44 | Data Element |
KUNNR | Customer Number | |
| 45 | Data Element |
LANDL | Supplying Country | |
| 46 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 47 | Data Element |
LZBKZ | State central bank indicator | |
| 48 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 49 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 50 | Data Element |
POSNR_VA | Sales Document Item | |
| 51 | Data Element |
PPRCTR | Partner Profit Center | |
| 52 | Data Element |
PRCTR | Profit Center | |
| 53 | Data Element |
PRQ_AMTFC | Payment Request Amount in Payment Currency | |
| 54 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 55 | Data Element |
PSSKT | Cash Discount Deduction for the Item | |
| 56 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 57 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 58 | Data Element |
QBSHB | Withholding Tax Amount (in Document Currency) | |
| 59 | Data Element |
QSSKZ | Withholding Tax Code | |
| 60 | Data Element |
RANL | Contract Number | |
| 61 | Data Element |
RASSC | Company ID of trading partner | |
| 62 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 63 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Data Element |
REBZT | Follow-On Document Type | |
| 65 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 66 | Data Element |
SAKNR | G/L Account Number | |
| 67 | Data Element |
SGTXT | Item Text | |
| 68 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 69 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 70 | Data Element |
STCD2 | Tax Number 2 | |
| 71 | Data Element |
STCEG | VAT Registration Number | |
| 72 | Data Element |
UMSKZ | Special G/L Indicator | |
| 73 | Data Element |
VBELN_VA | Sales Document | |
| 74 | Data Element |
WAERS | Currency Key | |
| 75 | Data Element |
WRBTR | Amount in document currency | |
| 76 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 77 | Data Element |
XBLNR1 | Reference Document Number | |
| 78 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 79 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 80 | Data Element |
XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
| 81 | Data Element |
XREF1 | Business partner reference key | |
| 82 | Data Element |
XREF2 | Business partner reference key | |
| 83 | Data Element |
XREF3 | Reference key for line item |
