FPRL_ITEM SAP (Item Data) Table details
Dictionary Type: Table
Description: Item Data
Description: Item Data
Table field list including key, data, relationships and ABAP select examples
FPRL_ITEM is a standard SAP Table which is used to store Item Data data and is available within R/3 SAP systems depending on the version and release level.
The FPRL_ITEM table consists of various fields, each holding specific information or linking keys about Item Data data available in SAP. These include GUID (UUID in X form (binary)), LIST_ID (Payment Release List ID), STATUS (Item Status ID), ALEVEL (Approval Level).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FPRL_ITEM table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
GUID | UUID in X form (binary) | SYSUUID_X | RAW | 16 | SYSUUID | ||||
LIST_ID | Payment Release List ID | FPRL_LIST_ID | NUMC | 10 | FPRL_HEADER | NUMC10 | FPRL_LIST_ID | ||
STATUS | Item Status ID | FPRL_ITEM_STATUS | CHAR | 3 | FPRL_ITEM_STAT | CHAR3 | |||
ALEVEL | Approval Level | FPRL_LEVEL | NUMC | 2 | FPRL_LEVELS | NUM02 | |||
CREA_USER | Created By | FPRL_USER | CHAR | 12 | USNAM | ||||
CREA_TIME | Created On | FPRL_CREA_TIME | DEC | 15 | TSTPS | FPRL_TIMESTAMP | |||
CHANGE_USER | Last Changed By | FPRL_USER_CH | CHAR | 12 | USNAM | ||||
CHANGE_TIME | Last Changed On | FPRL_CHANGE_TIME | DEC | 15 | TSTPS | FPRL_TIMESTAMP | |||
APPLIC | Payment Release List Application ID | FPRL_APPLICATION | CHAR | 10 | FPRL_APPLIC | FPRL_APPLICATION | APPL | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | 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 | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | PGS | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | CURR | 13(2) | WERT7 | ||||
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | 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 | ||||
BLART | Document Type | BLART | CHAR | 2 | T003 | 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 | TBSL | BSCHL | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR |
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
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 | ||||
XREBZ | Indicator: Item is an Invoice-Related Credit Memo | XREBZ | CHAR | 1 | XFELD | ||||
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 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
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 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
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 | Assigned to domain | ALPHA | KOSTL | KOS | |
VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | 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 | ||||
DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | FKBER | FBE | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
XINVE | Indicator: Capital Goods Affected? | XINVE | CHAR | 1 | XFELD | ||||
KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
PAMTF | Payment Request Amount in Payment Currency | PRQ_AMTFC | CURR | 13(2) | WERT7 | ||||
ORIGIN | Origin Indicator | FIBL_ORIGIN | CHAR | 8 | Assigned to domain | FIBL_ORIGIN | |||
.INCLU--AP | 0 | ||||||||
EPIC_PROCESSOR | Processor | EPIC_PROCESSOR | CHAR | 12 | Assigned to domain | XUBNAME | |||
EPIC_STATUS | Item Status | EPIC_ITEM_STATUS | CHAR | 3 | EPIC_ITEM_STATUS | ||||
.INCLU--AP | 0 | ||||||||
AVC_STATUS | Cash Control Status | FMCCAVC_STATUS | CHAR | 1 | FMCCAVC_STATUS | ||||
AVC_PRIORITY | Cash Control Priority | FMCCAVC_PRIORITY | NUMC | 6 | |||||
.INCLU--AP | 0 | ||||||||
FIPOS_ES | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL_ES | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GRANT_NBR_ES | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER_ES | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
GEBER_ES | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
PROJK_ES | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
CISUB1_ES | Substring 1 of Commitment Item | FM_CISUB1 | CHAR | 10 | CHAR10 | ||||
CISUB2_ES | Substring 2 of Commitment Item | FM_CISUB2 | CHAR | 10 | CHAR10 | ||||
CISUB3_ES | Substring 3 of Commitment Item | FM_CISUB3 | CHAR | 10 | CHAR10 | ||||
CISUB4_ES | Substring 4 of Commitment Item | FM_CISUB4 | CHAR | 10 | CHAR10 | ||||
CISUB5_ES | Substring 5 of Commitment Item | FM_CISUB5 | CHAR | 10 | CHAR10 | ||||
LOTKZ_ES | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ALPHA | LOTKZ | LOT | ||
.INCLU--AP | 0 | ||||||||
EBELN_CO | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
SAPLONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
ACCOUNTANT | Accountant | FPCR_ACCOUNTANT | CHAR | 6 | FPCR_ACCOUNTANT | ||||
CO_STATUS | Status of Garnishment | FPCL_CO_STAT | NUMC | 2 | FPCL_CO_STAT | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
POKEN | Item Indicator | POKEN | CHAR | 3 | CHAR3 | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
LAUFD_PAY | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
LAUFI_PAY | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
VBLNR_PAY | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
PYORD_PAY | Payment Order | PYORD | CHAR | 10 | ALPHA | PYORD | |||
XF110_EXEC | General Flag | FLAG | CHAR | 1 | FLAG | ||||
LAUFD | Date of Proposal Run | FPRL_LAUFD | DATS | 8 | DATUM | ||||
LAUFI | Payment Proposal | FPRL_LAUFI | CHAR | 6 | LAUFI | ||||
JOBCOUNT | Job ID | BTCJOBCNT | CHAR | 8 | CHAR8 | ||||
ZBUKR | Paying company code | DZBUKR | CHAR | 4 | T001 | BUKRS | |||
ABSBU | Sending company code | ABSBU | CHAR | 4 | Assigned to domain | BUKRS | |||
ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
ZPSTL | Postal code of the payee | DZPSTL | CHAR | 10 | PSTLZ | ||||
ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
ZLAND | Country Key | DZLAND | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ZREGI | Regional code of the payee | DZREGI | CHAR | 3 | Assigned to domain | REGIO | |||
ZSPRA | Language key of the payee | DZSPRA | LANG | 1 | Assigned to domain | ISOLA | SPRAS | ||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
ZBVTY | Bank Data Indicator for the Payee | DZBVTY | CHAR | 4 | BVTYP | ||||
ZBNKS | Country Key | DZBNKS | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
ZBNKY | Bank key of the payee's bank | DZBNKY | CHAR | 15 | BANKK | ||||
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ZIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
UBNKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
UBNKY | Bank key of our bank | UBNKY | CHAR | 15 | BANKK | ||||
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 | ||
RZAWE | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
ANFAE | Bill of Exchange Payment Request Due Date | ANFAE | DATS | 8 | DATUM | ||||
WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | DATUM | ||||
WDATE | Bill of Exchange Issue Date | WDATE | DATS | 8 | DATUM | ||||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
RFTTRN | Payment code | RFTTRN_BF | CHAR | 20 | RFTTRN_BF | ||||
BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | BNTYP | CHAR | 1 | BNTYP | ||||
BNKS1 | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BNKL1 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BNKN1 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | BNTYP | CHAR | 1 | BNTYP | ||||
BNKS2 | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BNKL2 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BNKN2 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | BNTYP | CHAR | 1 | BNTYP | ||||
BNKS3 | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BNKL3 | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BNKN3 | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
INV_NO | Document Number or Invoice Reference Number | FPRL_REBZG | CHAR | 10 | ALPHA | BELNR | |||
INV_YEAR | Fiscal Year of DocNo/Inf.ref. | FPRL_REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
INV_ITEM | Line Item within Accounting Document or Relevant Invoice | FPRL_REBZZ | NUMC | 3 | BUZEI |
Key field | Non-key field |
How do I retrieve data from SAP table FPRL_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on FPRL_ITEM to SELECT all data from the tableDATA: WA_FPRL_ITEM TYPE FPRL_ITEM.
SELECT SINGLE *
FROM FPRL_ITEM
INTO CORRESPONDING FIELDS OF WA_FPRL_ITEM
WHERE...
How to access SAP table FPRL_ITEM
Within an ECC or HANA version of SAP you can also view further information about FPRL_ITEM 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