ZLSPR in FPRL_ITEM

Table Field DZLSPR

Pmnt block (DE: Zahlsperre)

ZLSPR is a field in SAP table FPRL_ITEM (Item Data). It represents "Pmnt block". Data element: DZLSPR. Available in 2 CDS view(s) as PaymentBlockingReason.

Business Meaning

Description (EN)Pmnt block
Beschreibung (DE)Zahlsperre
Data ElementDZLSPR
Key FieldNo

CDS Views & Technical Names (2)

FPRL_ITEM.ZLSPR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

PaymentBlockingReason (2 views)

ViewAccessVDMReleaseDescription
I_PaymentReleaseListItem direct BASIC Payment Release List Item
C_CN_PaymentReleaseListItem via 2 level CONSUMPTION Payment Release List Item for EPIC

Other Tables with Field ZLSPR (24)

TableData ElementKeyDescription
BSAD DZLSPR Generated Table for View
BSAD_BCK DZLSPR Accounting: Secondary index for customers (cleared items)
BSAK_BCK DZLSPR Accounting: Secondary index for vendors (cleared items)
BSEG DZLSPR Accounting Document Segment
BSID DZLSPR Generated Table for View
BSIK DZLSPR Generated Table for View
COPC_ACCOUNT DZLSPR Cash Account
CTE_D_FIN_T_ITEM DZLSPR Target Item mapping table
DPAYP SPZAH_KK Payment program - data on paid item
FINIJU_CASEJEITM DZLSPR Proposed JE Item
GLE_FI_ITEM_MODF DZLSPR ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DZLSPR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MHND DZLSPR Dunning Data
MMIV_SI_D_ROOT DZLSPR Supplier Invoice Root - #GENERATED#
OIA08 DZAHLS LIA Document: Item Data
PAYRQ DZLSPR Payment Requests
RBKP DZLSPR Document Header: Invoice Receipt
REGUH DZLSPR Settlement data from payment program
REGUP DZLSPR Processed items from payment program
TRACT_ACCITEM DZLSPR Accounting Items
V_TSI_BSEGK DZLSPR Generated Table for View
VBSEGD DZLSPR Document Segment for Customer Document Parking
VBSEGK DZLSPR Document Segment for Vendor Document Parking
VZZKOPO DZLSPR Table condition items

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