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SAP Table FPLD

Structure for Payment Requests

FPLD (Structure for Payment Requests) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FPLD to other SAP tables.

Source: FPLD (Structure for Payment Requests)

FPLD table fields

Field Data element Checktable Datatype Length Decimals
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
MONAT Fiscal Period MONAT NUMC 2 0
LOTKZ Bundling indicator (lot number) PRQ_LOTKZ CHAR 10 0
FMREASON Reason for decision for workflow FMREASON CHAR 2 0
ITABKEY Internal key of internal table FM_ITABKEY NUMC 10 0
USNAM User name USNAM CHAR 12 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
AEDAT Changed On AEDAT DATS 8 0
UPDDT Date of the Last Document Update UPDDT DATS 8 0
TCODE Transaction Code TCODE TSTC CHAR 20 0
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
BZALT Old Line Item (Internal Usage) BZALT NUMC 3 0
XBWAE Indicator: Do not enter amounts in local currency PRQ_XWAE CHAR 1 0
X Yes
NULL No
XNREV Indicator: Do not revaluate PRQ_XNOR CHAR 1 0
X Yes
NULL No
XSKZG Selection switch: debit indicator PRQ_XSKZG CHAR 1 0
X Yes
NULL No
XHKZG Selection switch: credit indicator PRQ_XHKZG CHAR 1 0
X Yes
NULL No
UMSKZ Special G/L Indicator UMSKZ T074U CHAR 1 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
KEYNO Key Number for Payment Request PRQ_KEYNO CHAR 10 0
KVRGNG Business Transaction KBLVORGANG TJ01 CHAR 4 0
KERFAS Created by KBLERF CHAR 12 0
KERDAT Entry date KBLERDAT DATS 8 0
KAENDE Last changed by KBLAEN CHAR 12 0
KAEDAT Date of Last Change KBLAEDAT DATS 8 0
BKTXT Document Header Text BKTXT CHAR 25 0
IDTXT Char 15 CHAR15 CHAR 15 0
DDATE Character Field Length = 10 CHAR10 CHAR 10 0
WMWST Tax amount in document currency WMWST CURR 13 2
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
XBLNR Reference Document Number XBLNR1 CHAR 16 0
VORL_BELNR Accounting Document Number BELNR_D CHAR 10 0
BLART Document Type BLART T003 CHAR 2 0
BLTYP Earmarked Funds Document Category KBLTYP NUMC 3 0
002 Funds transfer
020 Funds Block
030 Funds reservation
040 Funds precommitment
050 Funds commitment
060 Forecast of revenue
080 Credit Card Document
KOARS Account Types Allowed KOARS_003 CHAR 5 0
VARNR Listscreen variant KBLVAR CHAR 5 0
FIKRS Financial Management Area FIKRS FM01 CHAR 4 0
WAERS Currency Key WAERS TCURC CUKY 5 0
PACUR Payment Request Currency Key PRQ_PACUR TCURC CUKY 5 0
PAMTL Payment Request Amount in Local Currency PRQ_AMTLC CURR 13 2
PAMTF Payment Request Amount in Payment Currency PRQ_AMTFC CURR 13 2
DIBTR Difference between invoice amount/payment amount in LCURR PRQ_DIBTR CURR 13 2
NETFW Net Amount in Foreign Currency NETFW CURR 13 2
BLPOS Earmarked Funds: Document Item KBLPOS KBLP NUMC 3 0
VRGNG Business Transaction KBLVORGANG TJ01 CHAR 4 0
ERFAS Created by KBLERF CHAR 12 0
ERDAT Entry date KBLERDAT DATS 8 0
AENDE Last changed by KBLAEN CHAR 12 0
POSNR Currency Table Subitem Number POSNR_CUR NUMC 2 0
POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
WTGES Total reserved amount in transaction currency KBLWTG CURR 15 2
WTOFF Open value in transaction currency KBLWTO CURR 15 2
FDATK Costs due on KBLFDATK DATS 8 0
ERLKZ_COM Completed indicator for funds commitment line item KBLERLKZ_C CHAR 1 0
NULL Not Selected
X Selected
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
ABWKZ Indicator: Alternative business partner PRQ_XPAYE CHAR 1 0
X Yes
NULL No
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
KNRMA Account number of the dunning recipient KNRMA KNA1 CHAR 10 0
LNRZE Head office account number LNRZE LFA1 CHAR 10 0
FILKD Account Number of the Branch FILKD CHAR 10 0
MANSP Dunning block MANSP T040S CHAR 1 0
NAME1 Name NAME1 CHAR 30 0
ORT01 City ORT01 CHAR 25 0
FNAME1 Name NAME1 CHAR 30 0
FORT1 City ORT01 CHAR 25 0
PAYEE Account Number of the Alternative Payee PRQ_PAYEE CHAR 10 0
ANAME1 Name NAME1 CHAR 30 0
AORT01 City ORT01 CHAR 25 0
HKONT General Ledger Account HKONT CHAR 10 0
WTABB Amount in transaction currency KBLWTA CURR 15 2
STOKZ Indicator: Document Has Been Reversed CO_STOKZ CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
RAUFNR Order Number AUFNR AUFK CHAR 12 0
RPOSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
RGJAHR Fiscal Year GJAHR NUMC 4 0
RBUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
MARK Indicator: posting line selected? MARK CHAR 1 0
X Yes
NULL No
LOEKZ Deletion Indicator KBLLOEKZ CHAR 1 0
NULL Not Selected
X Selected
POSCNT Entry Displayed KBLPOSCNT NUMC 3 0
LINCNT No.of items display field KBLLINCNT NUMC 3 0
ERL_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
ORG_WTGES Total reserved amount in transaction currency KBLWTG CURR 15 2
ORG_PTEXT Item Text SGTXT CHAR 50 0
ORG_FDATK Costs due on KBLFDATK DATS 8 0
XNEWP Checkbox XFELD CHAR 1 0
X Yes
NULL No
HWAER Local currency key HSWAE TCURC CUKY 5 0
RWGES Document balance in transaction currency PRQ_RWGES CURR 15 2
KURSF Exchange rate KURSF DEC 9 5
KURSP Exchange rate KURSF DEC 9 5
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ONACCKZ Partial payment number required for reduction ONACCKZ CHAR 1 0
NULL Not Selected
X Selected
OACIN Payment sequence and special payment PRQ_OACIN CHAR 3 0
XURGE Indicator: Extremely Urgent Payment PRQ_XURGE CHAR 1 0
X Yes
NULL No
XRELP Indicator: Released for Payment PRQ_XRELP CHAR 1 0
X Yes
NULL No
XRELI Indicator: Complete PRQ_XRELI CHAR 1 0
X Yes
NULL No
XPRFG Document complete XPRFG CHAR 1 0
X Yes
NULL No
XRELD Indicator: Released for Posting PRQ_XRELD CHAR 1 0
X Yes
NULL No
XPAPER Paper printout required PRQ_XPAPER CHAR 1 0
X Yes
NULL No
XBRIEF Accompanying letter required PRQ_XBRIEF CHAR 1 0
X Yes
NULL No
RZAWE Payment Method for This Payment RZAWE T042Z CHAR 1 0
DTAWS Instruction key for data medium exchange DTAWS T015W CHAR 2 0
WWERT Translation Date WWERT_D DATS 8 0
ZWERT Translation date for payment currency WUDAT DATS 8 0
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
DUEDT Payment Request Due Date PRQ_DUEDT DATS 8 0
XVALUT Indicator: Value date for payee XVALUT CHAR 1 0
X Yes
NULL No
HLP_VALUT Value Date Work Field HLP_VALUT DATS 8 0
CRVAL Value Date at Payee's Bank PRQ_CRVAL DATS 8 0
ZLSPR Payment Block Key DZLSPR T008 CHAR 1 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
UBNKY Bank key of our bank UBNKY CHAR 15 0
UBNKS Bank country key BANKS CHAR 3 0
UBNKL Bank number of our bank UBNKL CHAR 15 0
UBKNT Our account number at the bank UBKNT CHAR 18 0
UBKON Bank control key at our bank UBKON CHAR 2 0
UBHKT G/L Account Number for Our Bank Account / Bank Sub-Account UBHKT CHAR 10 0
SWTXT Swift Text PRQ_SWTXT CHAR 140 0
SWTXT1 Character field, length 70 CHAR70 CHAR 70 0
SWTXT2 Character field, length 70 CHAR70 CHAR 70 0
TXT1 Text (80 Characters) TEXT80 CHAR 80 0
TXT2 Text (80 Characters) TEXT80 CHAR 80 0
TXT3 Text (80 Characters) TEXT80 CHAR 80 0
REASON Reason for payment request PRQ_REASON CHAR 240 0
KBLNR_COM Funds commitment (commitment budget) KBLNR_COM CHAR 10 0
KBLPOS_COM Earmarked Funds: Document Item KBLPOS NUMC 3 0
FIPOS_COM Commitment Item FIPOS CHAR 14 0
FISTL_COM Funds Center FISTL CHAR 16 0
GEBER_COM Fund BP_GEBER CHAR 10 0
ERLKZ_PAY Completed indicator for payment commitment line item KBLERLKZ_P CHAR 1 0
NULL Not Selected
X Selected
ACIND Account Determination Characteristic ACIND PAYAC08 CHAR 3 0
SAKN2 G/L Account Number SAKNR CHAR 10 0
GEST_GRP User Group PRQ_GRP CHAR 5 0
IMPER Value date may no longer be changed IMPER CHAR 1 0
NULL Value date not fixed
X Value date fixed
N Recalculate value date
MANDT Client MANDT T000 CLNT 3 0
AUSBK Source Company Code AUSBK T001 CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR VBKPF NUMC 4 0
BZKEY Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BSCHL Posting Key BSCHL TBSL CHAR 2 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Business Area GSBER TGSB CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
HWMET Method with Which the Local Currency Amount Was Determined HWMET CHAR 1 0
NULL Translated automatically
E Entered explicitly
A Derived from other items
HWBAS Tax Base Amount in Local Currency HWBAS CURR 13 2
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13 2
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
KURSR Hedged Exchange Rate KURSR DEC 9 5
GBETR Hedged Amount in Foreign Currency GBETR CURR 13 2
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
VALUT Value date VALUT DATS 8 0
ZUONR Assignment Number DZUONR CHAR 18 0
SGTXT Item Text SGTXT CHAR 50 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
RMVCT Transaction Type RMVCT CHAR 3 0
FDLEV Planning level FDLEV CHAR 2 0
FDGRP Planning Group FDGRP CHAR 10 0
FDWBT Planning amount in document currency FDWBT CURR 13 2
FDTAG Planning date FDTAG DATS 8 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR CHAR 12 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
PPRCTR Partner Profit Center PPRCTR CHAR 10 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
PERNR Personnel Number PERNR_D NUMC 8 0
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1 0
X Yes
NULL No
XSKRL Indicator: Line item not liable to cash discount? XSKRL CHAR 1 0
X Yes
NULL No
SAKNR G/L Account Number SAKNR SKB1 CHAR 10 0
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18 0
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 0
LANDL Supplying Country LANDL CHAR 3 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
REWRT Invoice Value Entered (in Local Currency) REEWR CURR 13 2
REWWR Invoice value in foreign currency REFWR CURR 13 2
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
LFBNR Number of goods receipt document WEBLN CHAR 10 0
LFPOS Item in Material Document MBLPO NUMC 4 0
LFGJA Material Document Year MJAHR NUMC 4 0
BWKEY Valuation Area BWKEY CHAR 4 0
BWTAR Valuation Type BWTAR_D CHAR 10 0
TBTKZ Indicator: subsequent debit/credit TBTKZ CHAR 1 0
STCEG VAT Registration Number STCEG CHAR 20 0
PRCTR Profit Center PRCTR CHAR 10 0
VNAME Joint Venture JV_NAME CHAR 6 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
EGRUP Equity group JV_EGROUP CHAR 3 0
VPTNR Partner account number JV_PART CHAR 10 0
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
VBEWA Flow Type SBEWART CHAR 4 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
KSTRG Cost Object KSTRG CHAR 12 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
BTYPE Payroll Type JV_BILIND CHAR 2 0
ETYPE Equity type JV_ETYPE CHAR 3 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
FIPOS Commitment Item FIPOS FMFPO CHAR 14 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
VPRSV Price control indicator VPRSV CHAR 1 0
S Standard price
V Moving average price/periodic unit price
PEINH Price Unit PEINH DEC 5 0
KDEIN Delivery Schedule Line Number ETENR NUMC 4 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
SMWSK Tax Category in Account Master Record SMWSK CHAR 2 0
SWAER Currency Key WAERS CUKY 5 0
STUNR Step number STUNR NUMC 3 0
ZAEHK Condition counter DZAEHK NUMC 2 0
XFDIS Indicator: Cash Management activated? XFDIS CHAR 1 0
X Yes
NULL No
KBLNR Document Number for Earmarked Funds KBLNR_FI KBLK CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS KBLP NUMC 3 0
STTAX Tax amount as statistical information in document currency STTAX CURR 13 2
GEBER Fund BP_GEBER FMFINCODE CHAR 10 0
FISTL Funds Center FISTL FMFCTR CHAR 16 0
VORNR Operation/Activity Number VORNR CHAR 4 0
ABPER Settlement period ABPER_RF ACCP 6 0
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
FKBER Functional Area FKBER TFKB CHAR 16 0
VBUND Company ID of trading partner RASSC CHAR 6 0
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XREF3 Reference key for line item XREF3 CHAR 20 0
CCBTC Payment cards: Settlement run CCBTC CHAR 10 0
RSTGR Reason Code for Payments RSTGR T053R CHAR 3 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D J_1AGICD CHAR 2 0
GRIRG Region (State, Province, County) REGIO T005S CHAR 3 0
GITYP Distribution Type for Employment Tax J_1ADTYP_D J_1ADTYP CHAR 2 0
IDXSP Inflation Index J_1AINDXSP J_1AINFT20 CHAR 5 0
BUZID Identification of the Line Item BUZID CHAR 1 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
BUPLA Business Place BUPLA CHAR 4 0
LSTAR Activity Type LSTAR CHAR 6 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BZDAT Asset value date BZDAT DATS 8 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 0
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
PGEBER Partner Fund FM_PFUND CHAR 10 0
PGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR 20 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
PBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD CHAR 10 0
FIPEX Commitment item - Do not use field - see note 447805 FM_FIPEX_DONT_USE CHAR 24 0
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS 8 0
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS 8 0
FASTPAY PPA Fast Pay Indicator FMFG_FASTPAY_FLG CHAR 1 0
X Yes
NULL No
PPA_EX_IND PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
PRODPER Production Month (Date to find period and year) JV_PRODPER DATS 8 0
CHWRB Document Parking: Amount not Modifiable CHWRB CHAR 1 0
ZBUKR Paying company code DZBUKR CHAR 4 0

FPLD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FPLD ACIND FPLD MANDT PAYAC08 Account Determination Characteristic MANDT
FPLD ACIND FPLD ACIND PAYAC08 Account Determination Characteristic ACIND
FPLD AUSBK FPLD MANDT T001 Company Codes MANDT
FPLD AUSBK FPLD AUSBK T001 Company Codes BUKRS
FPLD BLART FPLD MANDT T003 Document Types MANDT
FPLD BLART FPLD BLART T003 Document Types BLART
FPLD BLPOS FPLD MANDT KBLP Document Item: Manual Document Entry MANDT
FPLD BLPOS FPLD BELNR KBLP Document Item: Manual Document Entry BELNR
FPLD BLPOS FPLD BLPOS KBLP Document Item: Manual Document Entry BLPOS
FPLD BSCHL FPLD MANDT TBSL Posting Key MANDT
FPLD BSCHL FPLD BSCHL TBSL Posting Key BSCHL
FPLD BUKRS FPLD MANDT T001 Company Codes MANDT
FPLD BUKRS FPLD BUKRS T001 Company Codes BUKRS
FPLD DTAWS FPLD MANDT T015W Instruction keys MANDT
FPLD DTAWS * T015W Instruction keys BANKS
FPLD DTAWS FPLD RZAWE T015W Instruction keys ZLSCH
FPLD DTAWS FPLD DTAWS T015W Instruction keys DTAWS
FPLD FIKRS FPLD MANDT FM01 Financial Management Areas MANDT
FPLD FIKRS FPLD FIKRS FM01 Financial Management Areas FIKRS
FPLD FIPOS FPLD MANDT FMFPO FIFM: Commitment Item MANDT
FPLD FIPOS FPLD FIKRS FMFPO FIFM: Commitment Item FIKRS
FPLD FIPOS FPLD FIPOS FMFPO FIFM: Commitment Item FIPOS
FPLD FIPOS * FMFPO FIFM: Commitment Item DATBIS
FPLD FISTL FPLD MANDT FMFCTR Funds Center Master Record MANDT
FPLD FISTL FPLD FIKRS FMFCTR Funds Center Master Record FIKRS
FPLD FISTL FPLD FISTL FMFCTR Funds Center Master Record FICTR
FPLD FISTL * FMFCTR Funds Center Master Record DATBIS
FPLD FKBER FPLD MANDT TFKB Functional areas MANDT
FPLD FKBER FPLD FKBER TFKB Functional areas FKBER
FPLD GEBER FPLD MANDT FMFINCODE FIFM: Financing code MANDT
FPLD GEBER FPLD FIKRS FMFINCODE FIFM: Financing code FIKRS
FPLD GEBER FPLD GEBER FMFINCODE FIFM: Financing code FINCODE
FPLD GITYP FPLD MANDT J_1ADTYP Distribution Types for Gross Income Tax MANDT
FPLD GITYP FPLD AUSBK J_1ADTYP Distribution Types for Gross Income Tax BUKRS
FPLD GITYP FPLD GITYP J_1ADTYP Distribution Types for Gross Income Tax J_1ADTYP
FPLD GJAHR FPLD MANDT VBKPF Document Header for Document Parking MANDT
FPLD GJAHR FPLD AUSBK VBKPF Document Header for Document Parking AUSBK
FPLD GJAHR FPLD AUSBK VBKPF Document Header for Document Parking BUKRS
FPLD GJAHR FPLD BELNR VBKPF Document Header for Document Parking BELNR
FPLD GJAHR FPLD GJAHR VBKPF Document Header for Document Parking GJAHR
FPLD GRICD FPLD MANDT J_1AGICD Activity codes for gross income tax declaration MANDT
FPLD GRICD T001 LAND1 J_1AGICD Activity codes for gross income tax declaration LAND1
FPLD GRICD FPLD GRICD J_1AGICD Activity codes for gross income tax declaration J_1AGICD
FPLD GRIRG FPLD MANDT T005S Taxes: Region (Province) Key MANDT
FPLD GRIRG T001 LAND1 T005S Taxes: Region (Province) Key LAND1
FPLD GRIRG FPLD GRIRG T005S Taxes: Region (Province) Key BLAND
FPLD GSBER FPLD MANDT TGSB Business Areas MANDT
FPLD GSBER FPLD GSBER TGSB Business Areas GSBER
FPLD HBKID FPLD MANDT T012 House Banks MANDT
FPLD HBKID FPLD ZBUKR T012 House Banks BUKRS
FPLD HBKID FPLD HBKID T012 House Banks HBKID
FPLD HWAER FPLD MANDT TCURC Currency Codes MANDT
FPLD HWAER FPLD HWAER TCURC Currency Codes WAERS
FPLD IDXSP FPLD MANDT J_1AINFT20 Inflation: Index Definition MANDT
FPLD IDXSP FPLD IDXSP J_1AINFT20 Inflation: Index Definition J_1AINDX
FPLD KBLNR FPLD MANDT KBLK Document Header: Manual Document Entry MANDT
FPLD KBLNR FPLD KBLNR KBLK Document Header: Manual Document Entry BELNR
FPLD KBLPOS FPLD MANDT KBLP Document Item: Manual Document Entry MANDT
FPLD KBLPOS FPLD KBLNR KBLP Document Item: Manual Document Entry BELNR
FPLD KBLPOS FPLD KBLPOS KBLP Document Item: Manual Document Entry BLPOS
FPLD KNRMA FPLD MANDT KNA1 General Data in Customer Master MANDT
FPLD KNRMA FPLD KNRMA KNA1 General Data in Customer Master KUNNR
FPLD KOKRS FPLD MANDT TKA01 Controlling Areas MANDT
FPLD KOKRS FPLD KOKRS TKA01 Controlling Areas KOKRS
FPLD KUNNR FPLD MANDT KNA1 General Data in Customer Master MANDT
FPLD KUNNR FPLD KUNNR KNA1 General Data in Customer Master KUNNR
FPLD KVRGNG FPLD KVRGNG TJ01 Business Transactions VRGNG
FPLD LIFNR FPLD MANDT LFA1 Vendor Master (General Section) MANDT
FPLD LIFNR FPLD LIFNR LFA1 Vendor Master (General Section) LIFNR
FPLD LNRZE FPLD MANDT LFA1 Vendor Master (General Section) MANDT
FPLD LNRZE FPLD LNRZE LFA1 Vendor Master (General Section) LIFNR
FPLD MANDT FPLD MANDT T000 Clients MANDT
FPLD MANSP FPLD MANDT T040S Blocking reasons for dunning notices MANDT
FPLD MANSP FPLD MANSP T040S Blocking reasons for dunning notices MANSP
FPLD MWSKZ FPLD MANDT T007A Tax Keys MANDT
FPLD MWSKZ * T007A Tax Keys KALSM
FPLD MWSKZ FPLD MWSKZ T007A Tax Keys MWSKZ
FPLD PACUR FPLD MANDT TCURC Currency Codes MANDT
FPLD PACUR FPLD PACUR TCURC Currency Codes WAERS
FPLD RAUFNR FPLD MANDT AUFK Order master data MANDT
FPLD RAUFNR FPLD RAUFNR AUFK Order master data AUFNR
FPLD RSTGR FPLD MANDT T053R Classification of Payment Differences MANDT
FPLD RSTGR FPLD BUKRS T053R Classification of Payment Differences BUKRS
FPLD RSTGR FPLD RSTGR T053R Classification of Payment Differences RSTGR
FPLD RZAWE FPLD MANDT T042Z Payment Methods for Automatic Payment MANDT
FPLD RZAWE * T042Z Payment Methods for Automatic Payment LAND1
FPLD RZAWE FPLD RZAWE T042Z Payment Methods for Automatic Payment ZLSCH
FPLD SAKNR FPLD MANDT SKB1 G/L account master (company code) MANDT
FPLD SAKNR FPLD BUKRS SKB1 G/L account master (company code) BUKRS
FPLD SAKNR FPLD SAKNR SKB1 G/L account master (company code) SAKNR
FPLD TCODE FPLD TCODE TSTC SAP Transaction Codes TCODE
FPLD UMSKZ FPLD MANDT T074U Special G/L Indicator Properties MANDT
FPLD UMSKZ FPLD KOART T074U Special G/L Indicator Properties KOART
FPLD UMSKZ FPLD UMSKZ T074U Special G/L Indicator Properties UMSKZ
FPLD VRGNG FPLD VRGNG TJ01 Business Transactions VRGNG
FPLD WAERS SYST MANDT TCURC Currency Codes MANDT
FPLD WAERS FPLD WAERS TCURC Currency Codes WAERS
FPLD ZLSPR FPLD MANDT T008 Blocking Reasons for Automatic Payment Transcations MANDT
FPLD ZLSPR FPLD ZLSPR T008 Blocking Reasons for Automatic Payment Transcations ZAHLS
FPLD ZZREGION SYST MANDT ZREG User Defined Regions MANDT
FPLD ZZREGION FPLD ZZREGION ZREG User Defined Regions ZZREGION
FPLD ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
FPLD ZZSPREG FPLD ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
FPLD ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
FPLD ZZSTATE * T005S Taxes: Region (Province) Key LAND1
FPLD ZZSTATE FPLD ZZSTATE T005S Taxes: Region (Province) Key BLAND
FPLD ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
FPLD ZZUSERFLD1 FPLD ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1