FPLF SAP (Fields for Recovery Order Customer Items) Structure details

Dictionary Type: Structure
Description: Fields for Recovery Order Customer Items




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




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
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
MONATFiscal Period MONATNUMC2MONAT
LOTKZBundling indicator (lot number) PRQ_LOTKZCHAR10ALPHALOTKZ
FMREASONReason for decision for workflow FMREASONCHAR2Assigned to domainFMREASON
ITABKEYInternal key of internal table FM_ITABKEYNUMC10FM_ITABKEY
USNAMUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
AEDATChanged On AEDATDATS8DATUM
UPDDTDate of the Last Document Update UPDDTDATS8DATUM
TCODETransaction Code TCODECHAR20TSTCTCODETCD
BSTATDocument Status BSTAT_DCHAR1BSTAT
BZALTOld Line Item (Internal Usage) BZALTNUMC3BUZEI
XBWAEIndicator: Do not enter amounts in local currency PRQ_XWAECHAR1XFELD
XNREVIndicator: Do not revaluate PRQ_XNORCHAR1X
XSKZGSelection switch: debit indicator PRQ_XSKZGCHAR1X
XHKZGSelection switch: credit indicator PRQ_XHKZGCHAR1X
UMSKZSpecial G/L Indicator UMSKZCHAR1T074UUMSKZ
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
KEYNOKey Number for Payment Request PRQ_KEYNOCHAR10Assigned to domainALPHAPRQ_KEYNO
KVRGNGBusiness Transaction KBLVORGANGCHAR4TJ01J_VORGANG
KERFASCreated by KBLERFCHAR12USNAM
KERDATEntry date KBLERDATDATS8DATUM
KAENDELast changed by KBLAENCHAR12USNAM
KAEDATDate of Last Change KBLAEDATDATS8DATUM
BKTXTDocument Header Text BKTXTCHAR25TEXT25
IDTXTChar 15 CHAR15CHAR15CHAR15
DDATECharacter Field Length = 10 CHAR10CHAR10CHAR10
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
MWSTSTax Amount in Local Currency MWSTSCURR13(2) WERT7
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
VORL_BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BLARTDocument Type BLARTCHAR2T003BLARTBAR
BLTYPEarmarked Funds Document Category KBLTYPNUMC3KBLTYP
KOARSAccount Types Allowed KOARS_003CHAR5CHAR5
VARNRListscreen variant KBLVARCHAR5VARNR_021F
FIKRSFinancial Management Area FIKRSCHAR4FM01FIKRSFIK
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
PACURPayment Request Currency Key PRQ_PACURCUKY5TCURCWAERS
PAMTLPayment Request Amount in Local Currency PRQ_AMTLCCURR13(2) WERT7
PAMTFPayment Request Amount in Payment Currency PRQ_AMTFCCURR13(2) WERT7
DIBTRDifference between invoice amount/payment amount in LCURR PRQ_DIBTRCURR13(2) WERTV7
NETFWNet Amount in Foreign Currency NETFWCURR13(2) WERT7
BLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPKBLPOSKBP
VRGNGBusiness Transaction KBLVORGANGCHAR4TJ01J_VORGANG
ERFASCreated by KBLERFCHAR12USNAM
ERDATEntry date KBLERDATDATS8DATUM
AENDELast changed by KBLAENCHAR12USNAM
POSNRCurrency Table Subitem Number POSNR_CURNUMC2POSNR_CUR
POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
WTGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
WTOFFOpen value in transaction currency KBLWTOCURR15(2) WERTV8
FDATKCosts due on KBLFDATKDATS8DATUM
ERLKZ_COMCompleted indicator for funds commitment line item KBLERLKZ_CCHAR1CHAR1_X
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
ABWKZIndicator: Alternative business partner PRQ_XPAYECHAR1X
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
KNRMAAccount number of the dunning recipient KNRMACHAR10KNA1ALPHAKUNNRKUN
LNRZEHead office account number LNRZECHAR10LFA1ALPHALIFNR
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
MANSPDunning block MANSPCHAR1T040SMANSP
NAME1Name NAME1CHAR30TEXT30
ORT01City ORT01CHAR25TEXT25
FNAME1Name NAME1CHAR30TEXT30
FORT1City ORT01CHAR25TEXT25
PAYEEAccount Number of the Alternative Payee PRQ_PAYEECHAR10ALPHAPRQ_PARNO
ANAME1Name NAME1CHAR30TEXT30
AORT01City ORT01CHAR25TEXT25
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
WTABBAmount in transaction currency KBLWTACURR15(2) WERTV8
STOKZIndicator: Document Has Been Reversed CO_STOKZCHAR1FLAG
RAUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
RPOSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
RGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
RBUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
MARKIndicator: posting line selected? MARKCHAR1XFELD
LOEKZDeletion Indicator KBLLOEKZCHAR1CHAR1_X
POSCNTEntry Displayed KBLPOSCNTNUMC3LCNT
LINCNTNo.of items display field KBLLINCNTNUMC3LCNT
ERL_POSIDWork Breakdown Structure Element (WBS Element) PS_POSIDCHAR24PROJNPS_POSIDPRO
ORG_WTGESTotal reserved amount in transaction currency KBLWTGCURR15(2) WERTV8
ORG_PTEXTItem Text SGTXTCHAR50TEXT50
ORG_FDATKCosts due on KBLFDATKDATS8DATUM
XNEWPCheckbox XFELDCHAR1XFELD
HWAERLocal currency key HSWAECUKY5TCURCWAERS
RWGESDocument balance in transaction currency PRQ_RWGESCURR15(2) WRTV8
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
KURSPExchange rate KURSFDEC9(5) EXCRTKURSF
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ONACCKZPartial payment number required for reduction ONACCKZCHAR1CHAR1_X
OACINPayment sequence and special payment PRQ_OACINCHAR3PRQ_OACIN
XURGEIndicator: Extremely Urgent Payment PRQ_XURGECHAR1X
XRELPIndicator: Released for Payment PRQ_XRELPCHAR1X
XRELIIndicator: Complete PRQ_XRELICHAR1X
XPRFGDocument complete XPRFGCHAR1XFELD
XRELDIndicator: Released for Posting PRQ_XRELDCHAR1X
XPAPERPaper printout required PRQ_XPAPERCHAR1X
XBRIEFAccompanying letter required PRQ_XBRIEFCHAR1X
RZAWEPayment Method for This Payment RZAWECHAR1T042ZZLSCH
DTAWSInstruction key for data medium exchange DTAWSCHAR2T015WDTAWS
WWERTTranslation Date WWERT_DDATS8DATUM
ZWERTTranslation date for payment currency WUDATDATS8DATS
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
DUEDTPayment Request Due Date PRQ_DUEDTDATS8DATUM
XVALUTIndicator: Value date for payee XVALUTCHAR1X
HLP_VALUTValue Date Work Field HLP_VALUTDATS8DATUM
CRVALValue Date at Payee's Bank PRQ_CRVALDATS8DATUM
ZLSPRPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
UBNKYBank key of our bank UBNKYCHAR15BANKK
UBNKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
UBNKLBank number of our bank UBNKLCHAR15BANKL
UBKNTOur account number at the bank UBKNTCHAR18BANKN
UBKONBank control key at our bank UBKONCHAR2BKONT
UBHKTG/L Account Number for Our Bank Account / Bank Sub-Account UBHKTCHAR10Assigned to domainALPHASAKNR
SWTXTSwift Text PRQ_SWTXTCHAR140PRQ_SWTXT
SWTXT1Character field, length 70 CHAR70CHAR70CHAR70
SWTXT2Character field, length 70 CHAR70CHAR70CHAR70
TXT1Text (80 Characters) TEXT80CHAR80TEXT80UEB
TXT2Text (80 Characters) TEXT80CHAR80TEXT80UEB
TXT3Text (80 Characters) TEXT80CHAR80TEXT80UEB
REASONReason for payment request PRQ_REASONCHAR240CHAR240
KBLNR_COMFunds commitment (commitment budget) KBLNR_COMCHAR10Assigned to domainALPHAKBLNR
KBLPOS_COMEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
FIPOS_COMCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTL_COMFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBER_COMFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
ERLKZ_PAYCompleted indicator for payment commitment line item KBLERLKZ_PCHAR1CHAR1_X
ACINDAccount Determination Characteristic ACINDCHAR3PAYAC08ACIND
SAKN2G/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
GEST_GRPUser Group PRQ_GRPCHAR5CHAR5
IMPERValue date may no longer be changed IMPERCHAR1IMPER
MANDTClient MANDTCLNT3T000MANDT
AUSBKSource Company Code AUSBKCHAR4T001BUKRS
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4VBKPFGJAHRGJAHRGJR
BZKEYNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BSCHLPosting Key BSCHLCHAR2TBSLBSCHL
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
HWMETMethod with Which the Local Currency Amount Was Determined HWMETCHAR1HWMET
HWBASTax Base Amount in Local Currency HWBASCURR13(2) WERT7
FWBASTax Base Amount in Document Currency FWBASCURR13(2) WERT7
MWARTTax Type MWARTCHAR1MWART
KURSRHedged Exchange Rate KURSRDEC9(5) KURSP
GBETRHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
VALUTValue date VALUTDATS8DATUM
ZUONRAssignment Number DZUONRCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50
ANBWAAsset Transaction Type ANBWACHAR3Assigned to domainBWASL
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
RMVCTTransaction Type RMVCTCHAR3Assigned to domainRMVCT
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
FDGRPPlanning Group FDGRPCHAR10Assigned to domainALPHAFDGRPFFG
FDWBTPlanning amount in document currency FDWBTCURR13(2) WERTV7
FDTAGPlanning date FDTAGDATS8DATUMFDT
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
XUMSWIndicator: Sales-related item ? XUMSWCHAR1XFELD
XSKRLIndicator: Line item not liable to cash discount? XSKRLCHAR1XFELD
SAKNRG/L Account Number SAKNRCHAR10SKB1ALPHASAKNRSAKC_SAKNR
HZUONAssignment Number for Special G/L Accounts HZUONCHAR18ZUONR
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
REWRTInvoice Value Entered (in Local Currency) REEWRCURR13(2) WRTV7
REWWRInvoice value in foreign currency REFWRCURR13(2) WRTV7
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
LFBNRNumber of goods receipt document WEBLNCHAR10ALPHABELNR
LFPOSItem in Material Document MBLPONUMC4MBLPOPOS
LFGJAMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
BWKEYValuation Area BWKEYCHAR4Assigned to domainBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
TBTKZIndicator: subsequent debit/credit TBTKZCHAR1TBTKZ
STCEGVAT Registration Number STCEGCHAR20STCEG
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
VPTNRPartner account number JV_PARTCHAR10Assigned to domainALPHAKUNNR
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
VBEWAFlow Type SBEWARTCHAR4Assigned to domainSBEWART
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
DABRZReference Date for Settlement DABRBEZDATS8DDAT
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PASUBNRProfitability segment changes (CO-PA) RKESUBNRNUMC4RKESUBNR
BTYPEPayroll Type JV_BILINDCHAR2Assigned to domainALPHAJV_BILIND
ETYPEEquity type JV_ETYPECHAR3Assigned to domainALPHAJV_ETYPE
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
KOARTAccount Type KOARTCHAR1KOART
VPRSVPrice control indicator VPRSVCHAR1VPRSV
PEINHPrice Unit PEINHDEC5PACK3
KDEINDelivery Schedule Line Number ETENRNUMC4Assigned to domainETENR
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
SMWSKTax Category in Account Master Record SMWSKCHAR2SMWSK
SWAERCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
STUNRStep number STUNRNUMC3Assigned to domainSTUNR
ZAEHKCondition counter DZAEHKNUMC2ZAEHK
XFDISIndicator: Cash Management activated? XFDISCHAR1XFELD
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10KBLKALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPKBLPOSKBP
STTAXTax amount as statistical information in document currency STTAXCURR13(2) WERT7
GEBERFund BP_GEBERCHAR10FMFINCODEBP_GEBERFIC
FISTLFunds Center FISTLCHAR16FMFCTRFISTLFIS
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
ABPERSettlement period ABPER_RFACCP6BUPER
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XREF3Reference key for line item XREF3CHAR20CHAR20
CCBTCPayment cards: Settlement run CCBTCCHAR10ALPHACCBTC
RSTGRReason Code for Payments RSTGRCHAR3T053RRSTGR
GRICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICDJ_1AGICD2
GRIRGSTATE (State, Province, County) REGIOCHAR3T005SREGIO
GITYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYPJ_1ADTYP
IDXSPInflation Index J_1AINDXSPCHAR5J_1AINFT20J_1AINDXP
BUZIDIdentification of the Line Item BUZIDCHAR1CHAR1
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BZDATAsset value date BZDATDATS8DATUM
XNEGPIndicator: Negative posting XNEGPCHAR1XFELD
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
PSEGMENTPartner Segment for Segmental Reporting FB_PSEGMENTCHAR10Assigned to domainALPHAFB_SEGMENT
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
PGEBERPartner Fund FM_PFUNDCHAR10Assigned to domainBP_GEBERPARTNER_FUND
PGRANT_NBRPartner Grant GM_GRANT_PARTNERCHAR20ALPHAGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PBUDGET_PDFM: Partner Budget Period FM_PBUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
FIPEXCommitment item - Do not use field - see note 447805 FM_FIPEX_DONT_USECHAR24Assigned to domainFMCILFM_FIPEXFPS
.INCLU--AP 0
PEROP_BEGBilling Period of Performance Start Date FM_PEROP_FI_LOWDATS8DATUM
PEROP_ENDBilling Period of Performance End Date FM_PEROP_FI_HIGHDATS8DATUM
FASTPAYPPA Fast Pay Indicator FMFG_FASTPAY_FLGCHAR1XFELD
PPA_EX_INDPPA Exclude Indicator EXCLUDE_FLGCHAR1XFELD
.INCLU--AP 0
PRODPERProduction Month (Date to find period and year) JV_PRODPERDATS8JV_PRODPER
.INCLU--AP 0
CHWRBDocument Parking: Amount not Modifiable CHWRBCHAR1CHAR1
ZBUKRPaying company code DZBUKRCHAR4Assigned to domainBUKRS

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 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



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