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FPRL_ITEM - Item Data

FPRL_ITEM - Item Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
GUID
RAW
000016
UUID in X form (binary)
.INCLUDE
000000
LIST_ID
NUMC
000010
Payment Release List ID
STATUS
CHAR
000003
Item Status ID
ALEVEL
NUMC
000002
Approval Level
.INCLUDE
000000
CREA_USER
CHAR
000012
Created By
CREA_TIME
DEC
000015
Created On
CHANGE_USER
CHAR
000012
Last Changed By
CHANGE_TIME
DEC
000015
Last Changed On
APPLIC
CHAR
000010
Payment Release List Application ID
.INCLUDE
000000
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
LIFNR
CHAR
000010
Account Number of Supplier
KUNNR
CHAR
000010
Customer Number
FILKD
CHAR
000010
Account Number of the Branch
EMPFB
CHAR
000010
Payee/Payer
VBUND
CHAR
000006
Company ID of Trading Partner
SHKZG
CHAR
000001
Debit/Credit Indicator
WAERS
CUKY
000005
Currency Key
WRBTR
CURR
000013
Amount in document currency
SKFBT
CURR
000013
Amount Eligible for Cash Discount in Document Currency
WSKTO
CURR
000013
Cash Discount Amount in Document Currency
QBSHB
CURR
000013
Withholding Tax Amount (in Document Currency)
PSWSL
CUKY
000005
Update Currency for General Ledger Transaction Figures
PSWBT
CURR
000013
Amount for Updating in General Ledger
PSSKT
CURR
000013
Cash Discount Deduction for the Item
BLART
CHAR
000002
Document Type
BUDAT
DATS
000008
Posting Date in the Document
BLDAT
DATS
000008
Document Date in Document
KOART
CHAR
000001
Account type
BSCHL
CHAR
000002
Posting Key
HKONT
CHAR
000010
General Ledger Account
SAKNR
CHAR
000010
G/L Account Number
UMSKZ
CHAR
000001
Special G/L Indicator
GSBER
CHAR
000004
Business Area
MWSKZ
CHAR
000002
Tax on sales/purchases code
QSSKZ
CHAR
000002
Withholding Tax Code
SGTXT
CHAR
000050
Item Text
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZBD1T
DEC
000003
Cash discount days 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD3T
DEC
000003
Net Payment Terms Period
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2P
DEC
000005
Cash Discount Percentage 2
XREBZ
CHAR
000001
Indicator: Item Is an Invoice-Related Credit Memo
ESRNR
CHAR
000011
ISR subscriber number
ESRRE
CHAR
000027
ISR/QR Reference Number
ESRPZ
CHAR
000002
POR check digit
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
STCEG
CHAR
000020
VAT Registration Number
XBLNR
CHAR
000016
Reference Document Number
LZBKZ
CHAR
000003
State Central Bank Indicator
LANDL
CHAR
000003
Supplying Country/Region
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
ZUONR
CHAR
000018
Assignment number
VERTN
CHAR
000013
Contract Number
REBZT
CHAR
000001
Follow-On Document Type
REBZG
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
REBZJ
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ
NUMC
000003
Line Item in the Relevant Invoice
KOSTL
CHAR
000010
Cost Center
VBEL2
CHAR
000010
Sales Document
POSN2
NUMC
000006
Sales Document Item
PRCTR
CHAR
000010
Profit Center
XREF1
CHAR
000012
Business Partner Reference Key
XREF2
CHAR
000012
Business Partner Reference Key
XREF3
CHAR
000020
Reference key for line item
DTWS1
NUMC
000002
Instruction Key 1
DTWS2
NUMC
000002
Instruction Key 2
DTWS3
NUMC
000002
Instruction key 3
DTWS4
NUMC
000002
Instruction key 4
XCPDD
CHAR
000001
Indicator: Address and Bank Data Set Individually
BUPLA
CHAR
000004
Business Place
PPRCT
CHAR
000010
Partner Profit Center
GRANT_NBR
CHAR
000020
Grant
FKBER
CHAR
000016
Functional Area
GEBER
CHAR
000010
Fund
XINVE
CHAR
000001
Indicator: Capital Goods Affected?
.INCLU--AP
000000
EPIC_PROCESSOR
CHAR
000012
Processor
EPIC_STATUS
CHAR
000003
Item Status
.INCLU--AP
000000
AVC_STATUS
CHAR
000001
Cash Control Status
AVC_PRIORITY
NUMC
000006
Cash Control Priority
.INCLU--AP
000000
FIPOS_ES
CHAR
000014
Commitment Item
FISTL_ES
CHAR
000016
Funds Center
GRANT_NBR_ES
CHAR
000020
Grant
FKBER_ES
CHAR
000016
Functional Area
GEBER_ES
CHAR
000010
Fund
PROJK_ES
NUMC
000008
Work Breakdown Structure Element (WBS Element)
CISUB1_ES
CHAR
000010
Substring 1 of Commitment Item
CISUB2_ES
CHAR
000010
Substring 2 of Commitment Item
CISUB3_ES
CHAR
000010
Substring 3 of Commitment Item
CISUB4_ES
CHAR
000010
Substring 4 of Commitment Item
CISUB5_ES
CHAR
000010
Substring 5 of Commitment Item
LOTKZ_ES
CHAR
000010
Lot Number for Requests
.INCLU--AP
000000
EBELN_CO
CHAR
000010
Purchasing Document Number
SAPLONGNUM
CHAR
000040
Smart Number
KBLNR
CHAR
000010
Document Number for Earmarked Funds
ACCOUNTANT
CHAR
000006
Accountant
CO_STATUS
NUMC
000002
Status of Garnishment
STCD2
CHAR
000011
Tax Number 2
.INCLUDE
000000
POKEN
CHAR
000003
Item Indicator
ZLSPR
CHAR
000001
Payment Block Key
.INCLUDE
000000
LAUFD_PAY
DATS
000008
Date on Which the Program Is to Be Run
LAUFI_PAY
CHAR
000006
Additional Identification
VBLNR_PAY
CHAR
000010
Document Number of the Payment Document
PYORD_PAY
CHAR
000010
Payment Order
XF110_EXEC
CHAR
000001
General Flag
LAUFD
DATS
000008
Date of Proposal Run
LAUFI
CHAR
000006
Payment Proposal
JOBCOUNT
CHAR
000008
Job ID
ZBUKR
CHAR
000004
Paying company code
ABSBU
CHAR
000004
Sending company code
ZNME1
CHAR
000035
Name of the payee
ZPSTL
CHAR
000010
Postal Code of the Payee
ZORT1
CHAR
000035
City of the payee
ZLAND
CHAR
000003
Country/Region Key
ZREGI
CHAR
000003
Regional code of the payee
ZSPRA
LANG
000001
Language key of the payee
NAME1
CHAR
000035
Name 1
ZBVTY
CHAR
000004
Bank Data Indicator for the Payee
ZBNKS
CHAR
000003
Country/Region Key
ZBNKY
CHAR
000015
Bank key of the payee's bank
ZBNKL
CHAR
000015
Bank number of the payee's bank
ZBNKN
CHAR
000018
Bank account number of the payee
ZBKON
CHAR
000002
Bank Control Key of the Payee's Bank
BKREF
CHAR
000020
Reference Details for Bank Details
ZSWIF
CHAR
000011
SWIFT/BIC for International Payments
ZIBAN
CHAR
000034
IBAN (International Bank Account Number)
KOINH
CHAR
000060
Account Holder Name
HKTID
CHAR
000005
ID for Account Details
HBKID
CHAR
000005
Short Key for a House Bank
UBNKS
CHAR
000003
Country/Region Key of Bank
UBNKY
CHAR
000015
Bank Key of Our Bank
UBNKL
CHAR
000015
Bank number of our bank
UBKNT
CHAR
000018
Our account number at the bank
UBKON
CHAR
000002
Bank control key at our bank
UBHKT
CHAR
000010
G/L Account Number for Our Bank Account / Bank Subaccount
RZAWE
CHAR
000001
Payment Method
UZAWE
CHAR
000002
Payment method supplement
DTAWS
CHAR
000002
Instruction Key for Data Medium Exchange
ZALDT
DATS
000008
Posting Date of Payment Document
VALUT
DATS
000008
Value date
AUSFD
DATS
000008
Due date of the paid items
ANFAE
DATS
000008
Bill of Exchange Payment Request Due Date
WEFAE
DATS
000008
Bill of Exchange Due Date
WDATE
DATS
000008
Bill of Exchange Issue Date
BUSAB
CHAR
000002
Accounting Clerk Abbreviation
EIKTO
CHAR
000012
Shipper's (Our) Account Number at the Customer or Vendor
KIDNO
CHAR
000030
Payment Reference
RFTTRN
CHAR
000020
Payment code
BTYP1
CHAR
000001
Type of bank in a bank chain (correspondent, intermediary)
BNKS1
CHAR
000003
Country/Region Key of Bank
BNKL1
CHAR
000015
Bank Keys
BNKN1
CHAR
000018
Bank account number
BTYP2
CHAR
000001
Type of bank in a bank chain (correspondent, intermediary)
BNKS2
CHAR
000003
Country/Region Key of Bank
BNKL2
CHAR
000015
Bank Keys
BNKN2
CHAR
000018
Bank account number
BTYP3
CHAR
000001
Type of bank in a bank chain (correspondent, intermediary)
BNKS3
CHAR
000003
Country/Region Key of Bank
BNKL3
CHAR
000015
Bank Keys
BNKN3
CHAR
000018
Bank account number
MGUID
RAW
000016
SEPA Mandate: GUID of Mandate
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
.INCLUDE
000000
INV_NO
CHAR
000010
Document Number or Invoice Reference Number
INV_YEAR
NUMC
000004
Fiscal Year of DocNo/Inf.ref.
INV_ITEM
NUMC
000003
Line Item within Accounting Document or Relevant Invoice
.INCLUDE
000000
INV_YEAR
NUMC
000004
Fiscal Year of DocNo/Inf.ref.
INV_ITEM
NUMC
000003
Line Item within Accounting Document or Relevant Invoice
.INCLUDE
000000

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 47157 Date: 20240329 Time: 074729     sap01-206 ( 112 ms )