Home SAP Development ABAP Coding SAP Fiori SAP Training SAP Tables SAP Objects...

FMPRPP_XZAHLB SAP (Selected Documents for Payment Program in FI) Structure details

Dictionary Type: Structure
Description: Selected Documents for Payment Program in FI

ABAP Code to SELECT data from FMPRPP_XZAHLB
Related tables to FMPRPP_XZAHLB
Access table FMPRPP_XZAHLB

Table Field Attributes
Data Element Attributes
Domain Attributes
SAP Tables
Best ABAP Books

Structure field list including key, data, relationships and ABAP select examples

FMPRPP_XZAHLB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Selected Documents for Payment Program in FI" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FMPRPP_XZAHLB TYPE FMPRPP_XZAHLB.

The FMPRPP_XZAHLB table consists of various fields, each holding specific information or linking keys about Selected Documents for Payment Program in FI data available in SAP. These include KATEG (Category of an Item to be Paid), SRTFA (Baseline Date for Due Date Calculation), SRTBL (Accounting Document Number), SRTBU (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FMPRPP_XZAHLB structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
ZHLG2				0
KATEG	Category of an Item to be Paid	KATEG	CHAR	1			CHAR1
SRTFA	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
SRTBL	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
SRTBU	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
SRTBZ	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
SRTGJ	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
FONUM	Consecutive Number of the Form	FONUM	NUMC	4			FONUM
FOFAE	Due Date for a Form	FOFAE	DATS	8			DATUM
SPNUM	Sequence Number of the Amount Split Group	SPNUM	NUMC	4			NUM4
REGUP				0
MANDT	Client	MANDT	CLNT	3			MANDT
LAUFD	Date on Which the Program Is to Be Run	LAUFD	DATS	8			DATUM
LAUFI	Additional Identification	LAUFI	CHAR	6			LAUFI
XVORL	Indicator: Only Proposal Run?	XVORL	CHAR	1			XFELD
ZBUKR	Paying company code	DZBUKR	CHAR	4			BUKRS
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10		ALPHA	LIFNR	LIF	KRED_C
KUNNR	Customer Numbers	KUNNR	CHAR	10		ALPHA	KUNNR	KUN	C_KUNNR
EMPFG	Payee code	EMPFG	CHAR	16			EMPFG
VBLNR	Document Number of the Payment Document	VBLNR	CHAR	10		ALPHA	BELNR
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
ZLSCH	Payment Method	DZLSCH	CHAR	1			ZLSCH
WAERS	Currency Key	WAERS	CUKY	5			WAERS	FWS
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
POKEN	Item Indicator	POKEN	CHAR	3			CHAR3
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
BLART	Document Type	BLART	CHAR	2			BLART	BAR
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
KOART	Account Type	KOART	CHAR	1			KOART
BSCHL	Posting Key	BSCHL	CHAR	2			BSCHL
HKONT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
SAKNR	G/L Account Number	SAKNR	CHAR	10		ALPHA	SAKNR	SAK	C_SAKNR
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1			UMSKZ
UMSKS	Special G/L Transaction Type	UMSKS	CHAR	1			UMSKS
ZUMSK	Target Special G/L Indicator	DZUMSK	CHAR	1			UMSKZ
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
BDIFF	Valuation Difference	BDIFF	CURR	13(2)			WRTV7
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
MWSTS	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
MWSK1	Tax Code for Distribution	MWSKX	CHAR	2			MWSKZ
DMBT1	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT1	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
MWSK2	Tax Code for Distribution	MWSKX	CHAR	2			MWSKZ
DMBT2	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT2	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
MWSK3	Tax Code for Distribution	MWSKX	CHAR	2			MWSKZ
DMBT3	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WRBT3	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZBD1T	Cash discount days 1	DZBD1T	DEC	3			ZBDXT
ZBD2T	Cash discount days 2	DZBD2T	DEC	3			ZBDXT
ZBD3T	Net Payment Terms Period	DZBD3T	DEC	3			ZBDXT
ZBD1P	Cash Discount Percentage 1	DZBD1P	DEC	5(3)			PRZ23
ZBD2P	Cash Discount Percentage 2	DZBD2P	DEC	5(3)			PRZ23
SKFBT	Amount Eligible for Cash Discount in Document Currency	SKFBT	CURR	13(2)			WERT7
SKNTO	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
WSKTO	Cash discount amount in document currency	WSKTO	CURR	13(2)			WERT7
ZBFIX	Fixed Payment Terms	DZBFIX	CHAR	1			ZBFIX
ZLSPR	Payment Block Key	DZLSPR	CHAR	1			ZAHLS	SPE
SPLEV	Level on Which a Payment Block has Taken Place	SPLEV	CHAR	1			SPLEV
XREBZ	Indicator: Item is an Invoice-Related Credit Memo	XREBZ	CHAR	1			XFELD
ZOLLT	Customs Tariff Number	DZOLLT	CHAR	8			ZOLLT
ZOLLD	Customs Date	DZOLLD	DATS	8			DATUM
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3			LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3			LAND1
DIEKZ	Service Indicator (Foreign Payment)	DIEKZ	CHAR	1			DIEKZ
QSSKZ	Withholding Tax Code	QSSKZ	CHAR	2			QSSKZ
QSSHB	Withholding Tax Base Amount	QSSHB	CURR	13(2)			WERT7
QBSHB	Withholding Tax Amount (in Document Currency)	QBSHB	CURR	13(2)			WERT7
QBSHH	Withholding Tax Amount (in Local Currency)	QBSHH	CURR	13(2)			WERT7
ESRNR	ISR Subscriber Number	ESRNR	CHAR	11			ESRNR
ESRRE	ISR Reference Number	ESRRE	CHAR	27		ALPHA	ESRRE
ESRPZ	ISR Check Digit	ESRPZ	CHAR	2			CHAR2
ZBDXT	Selected cash discount days	DZBDXT	DEC	3			ZBDXT
ZBDXP	Selected cash discount percentage rate	DZBDXP	DEC	5(3)			PRZ23
MSHBT	Maximum Cash Discount Amount in Local Currency	MSHBT	CURR	13(2)			WERT7
MSFBT	Maximum Cash Discount Amount in Foreign Currency	MSFBT	CURR	13(2)			WERT7
PROJN	Old: Project number : No longer used --> PS_POSNR	PROJN	CHAR	16			PROJN
AUFNR	Order Number	AUFNR	CHAR	12		ALPHA	AUFNR	ANR
ANLN1	Main Asset Number	ANLN1	CHAR	12		ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4		ALPHA	ANLN2	AN2
EBELN	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5			EBELP	BSP
XANET	Indicator: Down payment in net procedure ?	XANET	CHAR	1			XFELD
XNETB	Indicator: Document posted net ?	XNETB	CHAR	1			XFELD
XNACH	Indicator: Document Data Must be Reread	XNACH	CHAR	1			XFELD
ZWELS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
EGBLD	Country of Destination for Delivery of Goods	EGBLD	CHAR	3			LAND1
EGLLD	Supplying Country for Delivery of Goods	EGLLD	CHAR	3			LAND1
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
BDIF2	Valuation Difference for the Second Local Currency	BDIF2	CURR	13(2)			WRTV7
DSKVH	Impending Lost Cash Discount in Local Currency	DSKVH	CURR	13(2)			WERT7
POKLA	Item Classification for Online Check Printing	POKLA	CHAR	1			CHAR1
FIPOS	Commitment Item	FIPOS	CHAR	14			FIPOS	FIP
PROJK	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8		KONPR	PS_POSNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12		ALPHA	AUFNR	NET
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
BDIF3	Valuation Difference for the Third Local Currency	BDIF3	CURR	13(2)			WRTV7
DMBE2	Amount in Second Local Currency	DMBE2	CURR	13(2)			WERT7
DMBE3	Amount in Third Local Currency	DMBE3	CURR	13(2)			WERT7
MWST2	Tax Amount in Second Local Currency	MWST2	CURR	13(2)			WERT7
SKNT2	Cash Discount Amount in Second Local Currency	SKNT2	CURR	13(2)			WERT7
SKNT3	Cash Discount Amount in Third Local Currency	SKNT3	CURR	13(2)			WERT7
QBSH2	Withholding Tax Amount in Second Local Currency	QBSH2	CURR	13(2)			WERT7
QBSH3	Withholding Tax Amount in Third Local Currency	QBSH3	CURR	13(2)			WERT7
DMB21	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB22	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB23	Amount in Second Local Currency for Tax Breakdown	DMB2X	CURR	13(2)			WRTV7
DMB31	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB32	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
DMB33	Amount in Third Local Currency for Tax Breakdown	DMB3X	CURR	13(2)			WRTV7
UZAWE	Payment Method Supplement	UZAWE	CHAR	2			UZAWE
MWST3	Tax Amount in Third Local Currency	MWST3	CURR	13(2)			WERT7
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
OSKTO	Cash discount amount in local currency	SKNTO	CURR	13(2)			WERT7
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
KOSTL	Cost Center	KOSTL	CHAR	10		ALPHA	KOSTL	KOS
XINVE	Indicator: Capital Goods Affected?	XINVE	CHAR	1			XFELD
VBEL2	Sales Document	VBELN_VA	CHAR	10		ALPHA	VBELN	AUN
VPOS2	Numeric field: Length 6	NUM06	NUMC	6			NUM06
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
POSN2	Sales Document Item	POSNR_VA	NUMC	6			POSNR	APO
ETEN2	Delivery Schedule Line Number	ETENR	NUMC	4			ETENR
FISTL	Funds Center	FISTL	CHAR	16			FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10			BP_GEBER	FIC
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
EMPFB	Payee/Payer	EMPFB	CHAR	10		ALPHA	MAXKK
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
XREF2	Business partner reference key	XREF2	CHAR	12			CHAR12
XREF3	Reference key for line item	XREF3	CHAR	20			CHAR20
ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
DTWS1	Instruction key 1	DTAT16	NUMC	2			DTWSX
DTWS2	Instruction key 2	DTAT17	NUMC	2			DTWSX
DTWS3	Instruction key 3	DTAT18	NUMC	2			DTWSX
DTWS4	Instruction key 4	DTAT19	NUMC	2			DTWSX
MANSP	Dunning block	MANSP	CHAR	1			MANSP
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
XCPDD	Indicator: Address and bank data set individually	XCPDD	CHAR	1			XFELD
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VBEWA	Flow Type	SBEWART	CHAR	4			SBEWART
AGZEI	Clearing Item	AGZEI	DEC	5			AGZEI
PSWSL	Update Currency for General Ledger Transaction Figures	PSWSL	CUKY	5			WAERS
PSWBT	Amount for Updating in General Ledger	PSWBT	CURR	13(2)			WERT7
PSSKT	Cash Discount Deduction for the Item	PSSKT	CURR	13(2)			WRTV7
XPYAM	Indicator: Payment Amount Predefined	XPYAM	CHAR	1			XFELD
GDIFF	Total Exchange Rate Difference	GDIFF	CURR	13(2)			WRTV7
GDIF2	Total Exchange Rate Difference	GDIFF	CURR	13(2)			WRTV7
GDIF3	Total Exchange Rate Difference	GDIFF	CURR	13(2)			WRTV7
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
SECCO	Section Code	SECCO	CHAR	4			SECCO		SECCO_ABA
XSAEN	Indicator: Unconfirmed master data change	XSAEN	CHAR	1			XFELD
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10		ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3			KBLPOS	KBP
CESSION_KZ	Accounts Receivable Pledging Indicator	CESSION_KZ	CHAR	2			CESSION_KZ
KEYNO	Key Number for Payment Request	PRQ_KEYNO	CHAR	10		ALPHA	PRQ_KEYNO
PAMTF	Payment Request Amount in Payment Currency	PRQ_AMTFC	CURR	13(2)			WERT7
ORIGIN	Origin Indicator	FIBL_ORIGIN	CHAR	8			FIBL_ORIGIN
PENLC1	Penalty charge amount in first local currency	PENALTY1	CURR	13(2)			WERT13
PENLC2	Penalty charge amount in second local currency	PENALTY2	CURR	13(2)			WERT13
PENLC3	Penalty Charge Amount in Third Local Currency	PENALTY3	CURR	13(2)			WERT13
PENFC	Penalty charge amount in document currency	PENALTY	CURR	13(2)			WERT13
PENDAYS	Number of days for penalty charge calculation	PDAYS	INT4	10			INT4
PPRCT	Partner Profit Center	PPRCTR	CHAR	10		ALPHA	PRCTR	PPC
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
FKBER	Functional Area	FKBER	CHAR	16			FKBER	FBE
SNAME1	Name 1	NAME1_GP	CHAR	35			NAME
SORT01	City	ORT01_GP	CHAR	35			TEXT35
SLAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
SAMNR	Invoice List Number	SAMNR	NUMC	8			SAMNR
MABER	Dunning Area	MABER	CHAR	2			MABER
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
SNAME2	Name 2	NAME2_GP	CHAR	35			NAME
SNAME3	Name 3	NAME3_GP	CHAR	35			NAME
SNAME4	Name 4	NAME4_GP	CHAR	35			NAME
SSTRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
SSTRS2	House number and street	STRAS_GP	CHAR	35			TEXT35
SPSTLZ	Postal code	PSTLZ_BAS	CHAR	10			PSTLZ
SID	Original Payer of a Payment (ID)	SENDER_ID	CHAR	35			CHAR35
.INCLU--AP				0
EXTACCOUNT	External Account	TPM_EXT_ACCOUNT	CHAR	10			TPM_EXT_ACCOUNT	TREA_EA	TREATH_EXT_ACCOUNT
FAEDT	Date	DATUM	DATS	8			DATUM

Key field

Non-key field

How do I retrieve data from SAP structure FMPRPP_XZAHLB using ABAP code?

As FMPRPP_XZAHLB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMPRPP_XZAHLB as there is no data to select.

How to access SAP table FMPRPP_XZAHLB

Within an ECC or HANA version of SAP you can also view further information about FMPRPP_XZAHLB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!