ORIGIN in FPRL_ITEM
Origin (DE: Herkunft)
ORIGIN is a field in SAP table FPRL_ITEM (Item Data). It represents "Origin". Data element: FIBL_ORIGIN. Available in 2 CDS view(s) as PaymentRequestOrigin.
Business Meaning
| Description (EN) | Origin |
|---|---|
| Beschreibung (DE) | Herkunft |
| Data Element | FIBL_ORIGIN |
| Key Field | No |
CDS Views & Technical Names (2)
FPRL_ITEM.ORIGIN 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.
PaymentRequestOrigin
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| 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 ORIGIN (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /AIF/ICD_DATA_I | /AIF/ICD_ORIGIN | Application Interface | |
| /APEU/INST_POD | /APEU/DE_MCM_POD_ORIGIN | Point of Delivery for an Instance | |
| /DMBE/TM_DETACT | /DMBE/EM_ORIGIN_TSW | Deal Detail | |
| /DMBE/TM_DETDFT | /DMBE/EM_ORIGIN_TSW | Deal Detail Draft | |
| /DMBE/TM_OPTACT | /DMBE/EM_ORIGIN_TSW | Deal Active optionalities | |
| /DMBE/TM_OPTDFT | /DMBE/EM_ORIGIN_TSW | Deal Draft Optionalities | |
| /DSD/HH_RAHD | /DSD/HH_ORIGIN | DSD Route Settlement: Tour Header Data | |
| /SCMTMS/D_TORDRF | /SCMTMS/DOCREF_ORIGIN | Document Reference | |
| /SCMTMS/D_TORIDR | /SCMTMS/DOCREF_ORIGIN | TOR Item Document Reference | |
| ARS_W_API_STATE | ARS_API_STATE_ORIGIN | API State Contract Data | |
| ATO_CMN_EXP_SSUT | ATO_CMN_EXPORT_STRCTSQ_TK_ORGN | ATO Common Export Statistics for Strct Sqn. - Unres. Tabkey | |
| ATO_REWORK_TASK | ATO_REWORK_TASK_ORIGIN | KEY | Rework Task |
| ATO_TECH_FEATURE | TEXT | Activation Status of System Controled Features | |
| ATO_USER_FEATURE | TEXT | Activation Status of User Controled Features | |
| BCONT | CT_ORIGIN | Business Partner Contact | |
| BNK_BATCH_HEADER | BNK_BTCH_ORIGIN | Batch Header | |
| CFD_W_REP | CFD_FIELD_ORIGIN | Custom Fields: Repository Header | |
| CMMT_HC_WL | CMM_HC_WL_ORIGIN | CMM: Commodity Hedge Constellation Worklist | |
| CMPLORIGIN | CMPLRQ_ORIGIN | KEY | Origin of Compliance Requirements |
| CMPLORIGIN_T | CMPLRQ_ORIGIN | KEY | Text table for Origin of Compliance Requirements |
| CNV_20551_SCOB | CNV_20551_SCOB_FLAG | Objects selected for deletion (org. units, master data) | |
| CUAN_D_INI_ROOT | IBC_COMM_FLOW_ORIGIN | Initiative Root Data | |
| CUAN_D_MKTORC_ER | CUAN_MKTORC_EXEC_RUN_ORIGIN | Marketing Orchestration Execution Run - #GENERATED# | |
| CUAN_D_TG_MEMBER | CUAN_TG_ORIGIN | Customer Member | |
| CUAN_D_TG_ROOT | CUAN_TG_ORIGIN | Target Group Root | |
| CUANC_CE_CHANNEL | CUAN_CE_CHANORG | Interaction Channel | |
| EHPRCD_COD_DEC | EHPRC_DECSORIGIN | Declarable Substance Information | |
| EHSDSD_OR_ITEM | EHSDS_OR_ORIGIN_TYPE | SDS Output Request Item | |
| FPB_PERSPARM | FPB_ORIGIN | KEY | Personalization: User Settings |
| HRP1711 | PIQORIGIN | DB Table for Infotype 1711 | |
| IUUC_TABLES | ABAP.CHAR | tables to be processed by IUUC | |
| J_3RTSE | J_3RFORIGIN | KEY | Secondary index table for VAT |
| MPCR | CMPLRQ_ORIGIN | Preventive Maintenance Compliance | |
| PAYRQ | FIBL_ORIGIN | Payment Requests | |
| PCF_W_NODE | PCF_NODE_ORIGIN | Predefined Fields: Node | |
| REGUP | FIBL_ORIGIN | Processed items from payment program | |
| RSDIOBJ | RSDORIGIN | Directory of all InfoObjects | |
| SEPA_MANDATE | CHAR1 | SEPA Mandate | |
| T7PIQORIGIN | PIQORIGIN | KEY | Origins |
| T7PIQORIGINT | PIQORIGIN | KEY | Text Table for Origins |
| TDORIGIN | TB_ORIGIN | KEY | Loan Origin |
| TDORIGIN_T | TB_ORIGIN | KEY | Loan Origin: Text Table |
| TFIBLMPVAR | FIBL_ORIGIN | KEY | Online Payment: Variants |
| TFIBLOPVAR | FIBL_ORIGIN | KEY | Online Payment: Administration of Variants |
| TFIBLORIGIN | FIBL_ORIGIN | KEY | Origin Indicator |
| TFIBLORIGINT | FIBL_ORIGIN | KEY | Meaning of an Origin Indicator |
| TQDEFCCATSTTGS | QDEFCCATEGORYORIGIN | Defect Category Settings | |
| TRVS4_RECEIPT | MTE_RECEIPT_ORI | Travel Receipt | |
| VDARL | TB_ORIGIN | Loans | |
| WB2_D_BUSVOLBASE | WB2_BVB_ORIGIN | Condition Contract: Business Volume Selection Criteria |
Showing the first 50 tables. Search all occurrences →
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