SAP ABAP Table SAPLFDBA_DOCUMENT_ITEM (TR-LO: Item of Open Items List (List Tool))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans

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Basic Data
Table Category | INTTAB | Structure |
Structure | SAPLFDBA_DOCUMENT_ITEM |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
SARCHIV | SARCHIV | CHAR | 1 | 0 | Archiving Category Indicator | ||
4 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
5 | ![]() |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
6 | ![]() |
CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
7 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
8 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
10 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
13 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
14 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
15 | ![]() |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
16 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
17 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
18 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
19 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
20 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
21 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
22 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
23 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
24 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
25 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
26 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
27 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
28 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
29 | ![]() |
DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |