SAP ABAP Table AUSZ_INFO (Open item data for clearing transactions)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	AUSZ_INFO	Table Relationship Diagram
Short Description	Open item data for clearing transactions

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
11	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
12	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
13	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
14	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
15	KOART	☐	KOART	KOART	CHAR	1	0	Account type
16	KONKO	☐	KONKO	MAXKK	CHAR	10	0	Open item account number
17	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
18	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
22	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
23	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
24	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
25	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	ZBDXT	☐	DZBDXT	ZBDXT	DEC	3	0	Selected cash discount days
27	VERZG	☐	VERZG	WRTV3	DEC	5	0	Calculated Days in Arrears
28	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually

History

Last changed by/on	SAP	20130529
SAP Release Created in	470