Data Element list used by SAP ABAP Table AUSZ_INFO (Open item data for clearing transactions)
SAP ABAP Table AUSZ_INFO (Open item data for clearing transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BLART | Document type | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BSCHL | Posting Key | |
5 | Data Element | BSTAT_D | Document Status | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
9 | Data Element | DZBDXT | Selected cash discount days | |
10 | Data Element | DZFBDT | Baseline date for due date calculation | |
11 | Data Element | GJAHR | Fiscal Year | |
12 | Data Element | HKONT | General Ledger Account | |
13 | Data Element | KOART | Account type | |
14 | Data Element | KONKO | Open item account number | |
15 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
16 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
17 | Data Element | REBZT | Follow-On Document Type | |
18 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
19 | Data Element | SAKNR | G/L Account Number | |
20 | Data Element | SHKZG | Debit/Credit Indicator | |
21 | Data Element | UMSKS | Special G/L Transaction Type | |
22 | Data Element | UMSKZ | Special G/L Indicator | |
23 | Data Element | VERZG | Calculated Days in Arrears | |
24 | Data Element | WAERS | Currency Key | |
25 | Data Element | WRBTR | Amount in document currency | |
26 | Data Element | XBLNR1 | Reference Document Number | |
27 | Data Element | XCPDD | Indicator: Address and Bank Data Set Individually | |
28 | Data Element | XNETB | Indicator: Document posted net ? |