SAP FPLC Vendor Line Fields Table data and field list

FPLC 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 "Vendor Line Fields" 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_FPLC TYPE FPLC.

The FPLC table consists of various fields, each holding specific information or linking keys about Vendor Line Fields data available in SAP. These include BUDAT (Posting Date in the Document), BLDAT (Document Date in Document), MONAT (Fiscal Period), LOTKZ (Bundling indicator (lot number))... 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. .

FPLC structure Technical Details:

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

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FPLC table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
BUDAT	Posting Date in the Document	BUDAT	DATS	8			DATUM
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
LOTKZ	Bundling indicator (lot number)	PRQ_LOTKZ	CHAR	10		ALPHA	LOTKZ
FMREASON	Reason for decision for workflow	FMREASON	CHAR	2	Assigned to domain		FMREASON
ITABKEY	Internal key of internal table	FM_ITABKEY	NUMC	10			FM_ITABKEY
USNAM	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
AEDAT	Changed On	AEDAT	DATS	8			DATUM
UPDDT	Date of the Last Document Update	UPDDT	DATS	8			DATUM
TCODE	Transaction Code	TCODE	CHAR	20	TSTC		TCODE	TCD
BSTAT	Document Status	BSTAT_D	CHAR	1			BSTAT
BZALT	Old Line Item (Internal Usage)	BZALT	NUMC	3			BUZEI
XBWAE	Indicator: Do not enter amounts in local currency	PRQ_XWAE	CHAR	1			XFELD
XNREV	Indicator: Do not revaluate	PRQ_XNOR	CHAR	1			X
XSKZG	Selection switch: debit indicator	PRQ_XSKZG	CHAR	1			X
XHKZG	Selection switch: credit indicator	PRQ_XHKZG	CHAR	1			X
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	T074U		UMSKZ
UMSKS	Special G/L Transaction Type	UMSKS	CHAR	1			UMSKS
KEYNO	Key Number for Payment Request	PRQ_KEYNO	CHAR	10	Assigned to domain	ALPHA	PRQ_KEYNO
KVRGNG	Business Transaction	KBLVORGANG	CHAR	4	TJ01		J_VORGANG
KERFAS	Created by	KBLERF	CHAR	12			USNAM
KERDAT	Entry date	KBLERDAT	DATS	8			DATUM
KAENDE	Last changed by	KBLAEN	CHAR	12			USNAM
KAEDAT	Date of Last Change	KBLAEDAT	DATS	8			DATUM
BKTXT	Document Header Text	BKTXT	CHAR	25			TEXT25
IDTXT	Char 15	CHAR15	CHAR	15			CHAR15
DDATE	Character Field Length = 10	CHAR10	CHAR	10			CHAR10
WMWST	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
MWSTS	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
VORL_BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
BLART	Document Type	BLART	CHAR	2	T003		BLART	BAR
BLTYP	Earmarked Funds Document Category	KBLTYP	NUMC	3			KBLTYP
KOARS	Account Types Allowed	KOARS_003	CHAR	5			CHAR5
VARNR	Listscreen variant	KBLVAR	CHAR	5			VARNR_021F
FIKRS	Financial Management Area	FIKRS	CHAR	4	FM01		FIKRS	FIK
WAERS	Currency Key	WAERS	CUKY	5	TCURC		WAERS	FWS
PACUR	Payment Request Currency Key	PRQ_PACUR	CUKY	5	TCURC		WAERS
PAMTL	Payment Request Amount in Local Currency	PRQ_AMTLC	CURR	13(2)			WERT7
PAMTF	Payment Request Amount in Payment Currency	PRQ_AMTFC	CURR	13(2)			WERT7
DIBTR	Difference between invoice amount/payment amount in LCURR	PRQ_DIBTR	CURR	13(2)			WERTV7
NETFW	Net Amount in Foreign Currency	NETFW	CURR	13(2)			WERT7
BLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	KBLP		KBLPOS	KBP
VRGNG	Business Transaction	KBLVORGANG	CHAR	4	TJ01		J_VORGANG
ERFAS	Created by	KBLERF	CHAR	12			USNAM
ERDAT	Entry date	KBLERDAT	DATS	8			DATUM
AENDE	Last changed by	KBLAEN	CHAR	12			USNAM
POSNR	Currency Table Subitem Number	POSNR_CUR	NUMC	2			POSNR_CUR
POSID	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
WTGES	Total reserved amount in transaction currency	KBLWTG	CURR	15(2)			WERTV8
WTOFF	Open value in transaction currency	KBLWTO	CURR	15(2)			WERTV8
FDATK	Costs due on	KBLFDATK	DATS	8			DATUM
ERLKZ_COM	Completed indicator for funds commitment line item	KBLERLKZ_C	CHAR	1			CHAR1_X
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
ABWKZ	Indicator: Alternative business partner	PRQ_XPAYE	CHAR	1			X
KUNNR	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
KNRMA	Account number of the dunning recipient	KNRMA	CHAR	10	KNA1	ALPHA	KUNNR	KUN
LNRZE	Head office account number	LNRZE	CHAR	10	LFA1	ALPHA	LIFNR
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
MANSP	Dunning block	MANSP	CHAR	1	T040S		MANSP
NAME1	Name	NAME1	CHAR	30			TEXT30
ORT01	City	ORT01	CHAR	25			TEXT25
FNAME1	Name	NAME1	CHAR	30			TEXT30
FORT1	City	ORT01	CHAR	25			TEXT25
PAYEE	Account Number of the Alternative Payee	PRQ_PAYEE	CHAR	10		ALPHA	PRQ_PARNO
ANAME1	Name	NAME1	CHAR	30			TEXT30
AORT01	City	ORT01	CHAR	25			TEXT25
HKONT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
WTABB	Amount in transaction currency	KBLWTA	CURR	15(2)			WERTV8
STOKZ	Indicator: Document Has Been Reversed	CO_STOKZ	CHAR	1			FLAG
RAUFNR	Order Number	AUFNR	CHAR	12	AUFK	ALPHA	AUFNR	ANR
RPOSID	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
RGJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
RBUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
MARK	Indicator: posting line selected?	MARK	CHAR	1			XFELD
LOEKZ	Deletion Indicator	KBLLOEKZ	CHAR	1			CHAR1_X
POSCNT	Entry Displayed	KBLPOSCNT	NUMC	3			LCNT
LINCNT	No.of items display field	KBLLINCNT	NUMC	3			LCNT
ERL_POSID	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
ORG_WTGES	Total reserved amount in transaction currency	KBLWTG	CURR	15(2)			WERTV8
ORG_PTEXT	Item Text	SGTXT	CHAR	50			TEXT50
ORG_FDATK	Costs due on	KBLFDATK	DATS	8			DATUM
XNEWP	Checkbox	XFELD	CHAR	1			XFELD
HWAER	Local currency key	HSWAE	CUKY	5	TCURC		WAERS
RWGES	Document balance in transaction currency	PRQ_RWGES	CURR	15(2)			WRTV8
KURSF	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
KURSP	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ONACCKZ	Partial payment number required for reduction	ONACCKZ	CHAR	1			CHAR1_X
OACIN	Payment sequence and special payment	PRQ_OACIN	CHAR	3			PRQ_OACIN
XURGE	Indicator: Extremely Urgent Payment	PRQ_XURGE	CHAR	1			X
XRELP	Indicator: Released for Payment	PRQ_XRELP	CHAR	1			X
XRELI	Indicator: Complete	PRQ_XRELI	CHAR	1			X
XPRFG	Document complete	XPRFG	CHAR	1			XFELD
XRELD	Indicator: Released for Posting	PRQ_XRELD	CHAR	1			X
XPAPER	Paper printout required	PRQ_XPAPER	CHAR	1			X
XBRIEF	Accompanying letter required	PRQ_XBRIEF	CHAR	1			X
RZAWE	Payment Method for This Payment	RZAWE	CHAR	1	T042Z		ZLSCH
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2	T015W		DTAWS
WWERT	Translation Date	WWERT_D	DATS	8			DATUM
ZWERT	Translation date for payment currency	WUDAT	DATS	8			DATS
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
DUEDT	Payment Request Due Date	PRQ_DUEDT	DATS	8			DATUM
XVALUT	Indicator: Value date for payee	XVALUT	CHAR	1			X
HLP_VALUT	Value Date Work Field	HLP_VALUT	DATS	8			DATUM
CRVAL	Value Date at Payee's Bank	PRQ_CRVAL	DATS	8			DATUM
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	T008		ZAHLS	SPE
HBKID	Short Key for a House Bank	HBKID	CHAR	5	T012		HBKID
HKTID	ID for account details	HKTID	CHAR	5	Assigned to domain		HKTID
UBNKY	Bank key of our bank	UBNKY	CHAR	15			BANKK
UBNKS	Bank country key	BANKS	CHAR	3	Assigned to domain		LAND1	BKL
UBNKL	Bank number of our bank	UBNKL	CHAR	15			BANKL
UBKNT	Our account number at the bank	UBKNT	CHAR	18			BANKN
UBKON	Bank control key at our bank	UBKON	CHAR	2			BKONT
UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account	UBHKT	CHAR	10	Assigned to domain	ALPHA	SAKNR
SWTXT	Swift Text	PRQ_SWTXT	CHAR	140			PRQ_SWTXT
SWTXT1	Character field, length 70	CHAR70	CHAR	70			CHAR70
SWTXT2	Character field, length 70	CHAR70	CHAR	70			CHAR70
TXT1	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
TXT2	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
TXT3	Text (80 Characters)	TEXT80	CHAR	80			TEXT80UEB
REASON	Reason for payment request	PRQ_REASON	CHAR	240			CHAR240
KBLNR_COM	Funds commitment (commitment budget)	KBLNR_COM	CHAR	10	Assigned to domain	ALPHA	KBLNR
KBLPOS_COM	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
FIPOS_COM	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
FISTL_COM	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER_COM	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
ERLKZ_PAY	Completed indicator for payment commitment line item	KBLERLKZ_P	CHAR	1			CHAR1_X
ACIND	Account Determination Characteristic	ACIND	CHAR	3	PAYAC08		ACIND
SAKN2	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
GEST_GRP	User Group	PRQ_GRP	CHAR	5			CHAR5
IMPER	Value date may no longer be changed	IMPER	CHAR	1			IMPER
MANDT	Client	MANDT	CLNT	3	T000		MANDT
AUSBK	Source Company Code	AUSBK	CHAR	4	T001		BUKRS
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4	VBKPF	GJAHR	GJAHR	GJR
BZKEY	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
BSCHL	Posting Key	BSCHL	CHAR	2	TBSL		BSCHL
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBE2	Amount in Second Local Currency	DMBE2	CURR	13(2)			WERT7
DMBE3	Amount in Third Local Currency	DMBE3	CURR	13(2)			WERT7
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
HWMET	Method with Which the Local Currency Amount Was Determined	HWMET	CHAR	1			HWMET
HWBAS	Tax Base Amount in Local Currency	HWBAS	CURR	13(2)			WERT7
FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
MWART	Tax Type	MWART	CHAR	1			MWART
KURSR	Hedged Exchange Rate	KURSR	DEC	9(5)			KURSP
GBETR	Hedged Amount in Foreign Currency	GBETR	CURR	13(2)			WERT7
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT	DATS	8			DATUM
VALUT	Value date	VALUT	DATS	8			DATUM
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
ANBWA	Asset Transaction Type	ANBWA	CHAR	3	Assigned to domain		BWASL
ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
RMVCT	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
FDLEV	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
FDGRP	Planning Group	FDGRP	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
FDWBT	Planning amount in document currency	FDWBT	CURR	13(2)			WERTV7
FDTAG	Planning date	FDTAG	DATS	8			DATUM	FDT
KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
KDAUF	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
XUMSW	Indicator: Sales-related item ?	XUMSW	CHAR	1			XFELD
XSKRL	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
SAKNR	G/L Account Number	SAKNR	CHAR	10	SKB1	ALPHA	SAKNR	SAK	C_SAKNR
HZUON	Assignment Number for Special G/L Accounts	HZUON	CHAR	18			ZUONR
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
BPMNG	Quantity in Purchase Order Price Unit	BPMNG	QUAN	13(3)			MENG13
EBELN	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
REWRT	Invoice Value Entered (in Local Currency)	REEWR	CURR	13(2)			WRTV7
REWWR	Invoice value in foreign currency	REFWR	CURR	13(2)			WRTV7
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
LFBNR	Number of goods receipt document	WEBLN	CHAR	10		ALPHA	BELNR
LFPOS	Item in Material Document	MBLPO	NUMC	4			MBLPO	POS
LFGJA	Material Document Year	MJAHR	NUMC	4		GJAHR	GJAHR	MJA
BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
TBTKZ	Indicator: subsequent debit/credit	TBTKZ	CHAR	1			TBTKZ
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PASUBNR	Profitability segment changes (CO-PA)	RKESUBNR	NUMC	4			RKESUBNR
BTYPE	Payroll Type	JV_BILIND	CHAR	2	Assigned to domain	ALPHA	JV_BILIND
ETYPE	Equity type	JV_ETYPE	CHAR	3	Assigned to domain	ALPHA	JV_ETYPE
XEGDR	Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1			XFELD
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
FIPOS	Commitment Item	FIPOS	CHAR	14	FMFPO		FIPOS	FIP
KOART	Account Type	KOART	CHAR	1			KOART
VPRSV	Price control indicator	VPRSV	CHAR	1			VPRSV
PEINH	Price Unit	PEINH	DEC	5			PACK3
KDEIN	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
SMWSK	Tax Category in Account Master Record	SMWSK	CHAR	2			SMWSK
SWAER	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
STUNR	Step number	STUNR	NUMC	3	Assigned to domain		STUNR
ZAEHK	Condition counter	DZAEHK	NUMC	2			ZAEHK
XFDIS	Indicator: Cash Management activated?	XFDIS	CHAR	1			XFELD
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	KBLK	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	KBLP		KBLPOS	KBP
STTAX	Tax amount as statistical information in document currency	STTAX	CURR	13(2)			WERT7
GEBER	Fund	BP_GEBER	CHAR	10	FMFINCODE		BP_GEBER	FIC
FISTL	Funds Center	FISTL	CHAR	16	FMFCTR		FISTL	FIS
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
ABPER	Settlement period	ABPER_RF	ACCP	6			BUPER
EREKZ	Final Invoice Indicator	EREKZ	CHAR	1			XFELD
FKBER	Functional Area	FKBER	CHAR	16	TFKB		FKBER	FBE
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
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
CCBTC	Payment cards: Settlement run	CCBTC	CHAR	10		ALPHA	CCBTC
RSTGR	Reason Code for Payments	RSTGR	CHAR	3	T053R		RSTGR
GRICD	Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	J_1AGICD		J_1AGICD2
GRIRG	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	J_1ADTYP		J_1ADTYP
IDXSP	Inflation Index	J_1AINDXSP	CHAR	5	J_1AINFT20		J_1AINDXP
BUZID	Identification of the Line Item	BUZID	CHAR	1			CHAR1
ERLKZ	Completion indicator for line item	KBLERLKZ	CHAR	1			CHAR1_X
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
KONTT	Account Assignment Category for Industry Solution	KONTT_FI	CHAR	2			KONTT_FI
KONTL	Acct assignment string for industry-specific acct assignmnts	KONTL_FI	CHAR	50			CHAR50
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
BZDAT	Asset value date	BZDAT	DATS	8			DATUM
XNEGP	Indicator: Negative posting	XNEGP	CHAR	1			XFELD
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
UZAWE	Payment Method Supplement	UZAWE	CHAR	2	Assigned to domain		UZAWE
PGEBER	Partner Fund	FM_PFUND	CHAR	10	Assigned to domain		BP_GEBER	PARTNER_FUND
PGRANT_NBR	Partner Grant	GM_GRANT_PARTNER	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
PBUDGET_PD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
.INCLU--AP				0
FIPEX	Commitment item - Do not use field - see note 447805	FM_FIPEX_DONT_USE	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX	FPS
.INCLU--AP				0
PEROP_BEG	Billing Period of Performance Start Date	FM_PEROP_FI_LOW	DATS	8			DATUM
PEROP_END	Billing Period of Performance End Date	FM_PEROP_FI_HIGH	DATS	8			DATUM
FASTPAY	PPA Fast Pay Indicator	FMFG_FASTPAY_FLG	CHAR	1			XFELD
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1			XFELD
.INCLU--AP				0
PRODPER	Production Month (Date to find period and year)	JV_PRODPER	DATS	8			JV_PRODPER
.INCLU--AP				0
CHWRB	Document Parking: Amount not Modifiable	CHWRB	CHAR	1			CHAR1
ZBUKR	Paying company code	DZBUKR	CHAR	4	Assigned to domain		BUKRS

Key field

Non-key field

< FPLA_PS - Generated Table for View FPLA_PS FPLD - Structure for Payment Requests >

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

As FPLC 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 FPLC as there is no data to select.

How to access SAP table FPLC

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

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