FPRLS_ITEM_ALV SAP (Payment Release: Item fields to be used in the ALV) Structure details
Description: Payment Release: Item fields to be used in the ALV
Related tables to FPRLS_ITEM_ALV
Access table FPRLS_ITEM_ALV
Structure field list including key, data, relationships and ABAP select examples
FPRLS_ITEM_ALV 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 "Payment Release: Item fields to be used in the ALV" 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_FPRLS_ITEM_ALV TYPE FPRLS_ITEM_ALV.
The FPRLS_ITEM_ALV table consists of various fields, each holding specific information or linking keys about Payment Release: Item fields to be used in the ALV 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FPRLS_ITEM_ALV 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 |
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 | ||||
STATUS_DESCR | Item Status | FPRL_ITEM_STATUS_DESCR | CHAR | 40 | TEXT40 | ||||
LEVEL_DESCR | Approval Level Description | FPRL_LEVEL_DESCR | CHAR | 40 | TEXT40 | ||||
LTEXT | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
TEXT_BSLT | Name of the Posting Key | TEXT_BSLT | CHAR | 20 | TEXT20 | ||||
WRBTR_V | Gross Amount in Foreign Currency with +/- Signs | WRBTV | CURR | 13(2) | WRTV7 | ||||
SKFBT_V | Amount Subject to Discount in Document Curr. with +/- Sign | SKFBT_VZ | CURR | 13(2) | WRTV7 | ||||
WSKTO_V | Cash discount amount in document curr. with +/- sign for PRL | FPRL_WSKTO_VZ | CURR | 13(2) | WRTV7 | ||||
QBSHB_V | Withholding Tax Amount (in Doc. Currency) with +/- Sign | QBSHB_VZ | CURR | 13(2) | WRTV7 | ||||
PSWBT_V | G/L Amount with +/- Sign | PSWBTV | CURR | 13(2) | WRTV7 | ||||
PSSKT_V | Cash Discount Deduction for the Item at proposal date | FPRL_PSSKT | CURR | 13(2) | WRTV7 | ||||
SNAME | Name of Accounting Clerk | SNAME_001S | CHAR | 30 | TEXT30 | ||||
BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
TEXT | Message Text | NATXT | CHAR | 73 | NATXT | ||||
COLOR | Data Type 4 Characters | CHAR04 | CHAR | 4 | CHAR4 | MOD | |||
.INCLU--AP | 0 | ||||||||
AVC_STATUS_ICON | Cash Control Status Icon | FMCCAVC_STATUS_ICON | CHAR | 30 |
Key field | Non-key field |
How do I retrieve data from SAP structure FPRLS_ITEM_ALV using ABAP code?
As FPRLS_ITEM_ALV 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 FPRLS_ITEM_ALV as there is no data to select.How to access SAP table FPRLS_ITEM_ALV
Within an ECC or HANA version of SAP you can also view further information about FPRLS_ITEM_ALV 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