Data Element list used by SAP ABAP Table FPRLS_ITEM_TEXT (Item Texts and Amounts)
SAP ABAP Table
FPRLS_ITEM_TEXT (Item Texts and Amounts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKA | Name of bank | |
2 | ![]() |
CHAR04 | Data Type 4 Characters | |
3 | ![]() |
FPRL_ITEM_STATUS_DESCR | Item Status | |
4 | ![]() |
FPRL_LEVEL_DESCR | Approval Level Description | |
5 | ![]() |
FPRL_PSSKT | Cash Discount Deduction for the Item at proposal date | |
6 | ![]() |
FPRL_WSKTO_VZ | Cash discount amount in document curr. with +/- sign for PRL | |
7 | ![]() |
LTEXT_003T | Document Type Description | |
8 | ![]() |
NATXT | Message Text | |
9 | ![]() |
PSWBTV | G/L Amount with +/- Sign | |
10 | ![]() |
QBSHB_VZ | Withholding Tax Amount (in Doc. Currency) with +/- Sign | |
11 | ![]() |
SKFBT_VZ | Amount Subject to Discount in Document Curr. with +/- Sign | |
12 | ![]() |
SNAME_001S | Name of Accounting Clerk | |
13 | ![]() |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
14 | ![]() |
TEXT_BSLT | Name of the Posting Key | |
15 | ![]() |
WRBTV | Gross Amount in Foreign Currency with +/- Signs |