Data Element list used by SAP ABAP Table FPRLS_ITEM_SEARCH (Payment Release List: Item fields to be used in search list)
SAP ABAP Table FPRLS_ITEM_SEARCH (Payment Release List: Item fields to be used in search list) 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  FPRL_APPLICATION Payment Release List Application ID
38 Data Element  FPRL_CHANGE_TIME Last Changed On
39 Data Element  FPRL_CREA_TIME Created On
40 Data Element  FPRL_ITEM_STATUS Item Status ID
41 Data Element  FPRL_LEVEL Approval Level
42 Data Element  FPRL_LIST_ID Payment Release List ID
43 Data Element  FPRL_USER Created By
44 Data Element  FPRL_USER_CH Last Changed By
45 Data Element  GJAHR Fiscal Year
46 Data Element  GM_GRANT_NBR Grant
47 Data Element  GSBER Business Area
48 Data Element  HKONT General Ledger Account
49 Data Element  KBLNR Document Number for Earmarked Funds
50 Data Element  KOART Account type
51 Data Element  KOSTL Cost Center
52 Data Element  KUNNR Customer Number
53 Data Element  LANDL Supplying Country
54 Data Element  LIFNR Account Number of Vendor or Creditor
55 Data Element  LZBKZ State central bank indicator
56 Data Element  MWSKZ Tax on sales/purchases code
57 Data Element  NPLNR Network Number for Account Assignment
58 Data Element  POSNR_VA Sales Document Item
59 Data Element  PPRCTR Partner Profit Center
60 Data Element  PRCTR Profit Center
61 Data Element  PRQ_AMTFC Payment Request Amount in Payment Currency
62 Data Element  PRQ_KEYNO Key Number for Payment Request
63 Data Element  PSSKT Cash Discount Deduction for the Item
64 Data Element  PSWBT Amount for Updating in General Ledger
65 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
66 Data Element  QBSHB Withholding Tax Amount (in Document Currency)
67 Data Element  QSSKZ Withholding Tax Code
68 Data Element  RANL Contract Number
69 Data Element  RASSC Company ID of trading partner
70 Data Element  REBZG Number of the Invoice the Transaction Belongs to
71 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
72 Data Element  REBZT Follow-On Document Type
73 Data Element  REBZZ Line Item in the Relevant Invoice
74 Data Element  SAKNR G/L Account Number
75 Data Element  SGTXT Item Text
76 Data Element  SHKZG Debit/Credit Indicator
77 Data Element  SKFBT Amount Eligible for Cash Discount in Document Currency
78 Data Element  STCD2 Tax Number 2
79 Data Element  STCEG VAT Registration Number
80 Data Element  UMSKZ Special G/L Indicator
81 Data Element  VBELN_VA Sales Document
82 Data Element  WAERS Currency Key
83 Data Element  WRBTR Amount in document currency
84 Data Element  WSKTO Cash Discount Amount in Document Currency
85 Data Element  XBLNR1 Reference Document Number
86 Data Element  XCPDD Indicator: Address and Bank Data Set Individually
87 Data Element  XINVE Indicator: Capital Goods Affected?
88 Data Element  XREBZ Indicator: Item is an Invoice-Related Credit Memo
89 Data Element  XREF1 Business partner reference key
90 Data Element  XREF2 Business partner reference key
91 Data Element  XREF3 Reference key for line item