SAP ABAP Table SAPLFDBA_DOCUMENT_ITEM (TR-LO: Item of Open Items List (List Tool))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	SAPLFDBA_DOCUMENT_ITEM	Table Relationship Diagram
Short Description	TR-LO: Item of Open Items List (List Tool)

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	MARKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
4	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
5	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
6	VBEWA_TXT	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
7	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
13	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
14	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
15	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
16	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
17	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
18	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
19	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
20	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
22	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
27	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
28	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
29	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation

History

Last changed by/on	SAP	20130529
SAP Release Created in