SAP ABAP Table FMS200_OLD_OPITEMS (RFFMS200_OLD: Open Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management

Basic Data

Table Category	INTTAB	Structure
Structure	FMS200_OLD_OPITEMS	Table Relationship Diagram
Short Description	RFFMS200_OLD: Open Items

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	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
8	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
12	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
13	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
16	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
17	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type

History

Last changed by/on	SAP	20031212
SAP Release Created in	500