FPLF SAP (Fields for Recovery Order Customer Items) Structure details
Description: Fields for Recovery Order Customer Items
Structure field list including key, data, relationships and ABAP select examples
FPLF 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 "Fields for Recovery Order Customer Items" 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_FPLF TYPE FPLF.
The FPLF table consists of various fields, each holding specific information or linking keys about Fields for Recovery Order Customer Items 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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FPLF 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 |
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 |
How do I retrieve data from SAP structure FPLF using ABAP code?
As FPLF 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 FPLF as there is no data to select.How to access SAP table FPLF
Within an ECC or HANA version of SAP you can also view further information about FPLF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects