FPRLS_ITEM_TEXT - Item Texts and Amounts
FPRLS_ITEM_TEXT - Item Texts and Amounts
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
General Data in Customer Master
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
STATUS_DESCR
CHAR
000040
Item Status
LEVEL_DESCR
CHAR
000040
Approval Level Description
LTEXT
CHAR
000020
Document Type Description
TEXT_BSLT
CHAR
000020
Name of the Posting Key
WRBTR_V
CURR
000013
Gross Amount in Foreign Currency with +/- Signs
SKFBT_V
CURR
000013
Amount Subject to Discount in Document Curr. with +/- Sign
WSKTO_V
CURR
000013
Cash discount amount in document curr. with +/- sign for PRL
QBSHB_V
CURR
000013
Withholding Tax Amount (in Doc. Currency) with +/- Sign
PSWBT_V
CURR
000013
G/L Amount with +/- Sign
PSSKT_V
CURR
000013
Cash Discount Deduction for the Item at proposal date
SNAME
CHAR
000030
Name of Accounting Clerk
BANKA
CHAR
000060
Name of Financial Institution
TEXT1
CHAR
000030
Name of Payment Method in Language of the Country/Region
TEXT
CHAR
000073
Message Text
COLOR
CHAR
000004
Data Type 4 Characters
AVC_STATUS_ICON
CHAR
000030
Cash Control Status Icon
This documentation is copyright by SAP AG.
Length: 5705 Date: 20240426 Time: 145842 sap01-206 ( 13 ms )
