SAP ABAP Table ARSUSS_OPENITEMS (Open items for AR SUSS)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Table Category	INTTAB	Structure
Structure	ARSUSS_OPENITEMS	Table Relationship Diagram
Short Description	Open items for AR SUSS

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
10	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
11	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
17	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
18	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
19	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
20	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
21	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
22	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
23	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
24	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
25	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
27	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
28	SKNT2	☐	SKNT2	WERT7	CURR	13	2	Cash Discount Amount in Second Local Currency
29	SKNT3	☐	SKNT3	WERT7	CURR	13	2	Cash Discount Amount in Third Local Currency
30	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
31	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
32	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
33	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
34	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
35	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
36	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
37	QSSHH	☐	QSSHH	WERT7	CURR	13	2	Withholding Tax Base Amount (Local Currency)
38	QSSH2	☐	QSSH2	WERT7	CURR	13	2	Withholding Tax Base Amount in Second Local Currency
39	QSSH3	☐	QSSH3	WERT7	CURR	13	2	Withholding Tax Base Amount in Third Local Currency
40	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
41	QBSHH	☐	QBSHH	WERT7	CURR	13	2	Withholding Tax Amount (in Local Currency)
42	QBSH2	☐	QBSH2	WERT7	CURR	13	2	Withholding Tax Amount in Second Local Currency
43	QBSH3	☐	QBSH3	WERT7	CURR	13	2	Withholding Tax Amount in Third Local Currency
44	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
45	DIFHW	☐	DIFHW	WERT7	CURR	13	2	Amount Difference in Local Currency
46	DIFH2	☐	DIFH2	WERT7	CURR	13	2	Amount Difference in Second Local Currency
47	DIFH3	☐	DIFH3	WERT7	CURR	13	2	Amount Difference in Third Local Currency
48	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
49	XAKTS	☐	XAKTS	XFELD	CHAR	1	0	Indicator: Cash discount activated ?
50	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
52	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
53	XVORT	☐	XVORT	XFELD	CHAR	1	0	Indicator: Carryforward residual bal. for pmnt difference ?
54	XSKAN	☐	XSKAN_043G	XFELD	CHAR	1	0	Indicator: Only grant partial cash discount ?
55	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
56	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
57	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
58	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
59	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
60	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
61	INDEX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables

History

Last changed by/on	SAP	20130529
SAP Release Created in	606