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