Data Element list used by SAP ABAP Class CL_BSSP_CREDITOR_OPEN_ITEMS (Vendor Open Line Items List)
SAP ABAP Class
CL_BSSP_CREDITOR_OPEN_ITEMS (Vendor Open Line Items List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWREF | Reference document number | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BANKK | Bank Keys | ||
| 6 | BANKN | Bank account number | ||
| 7 | BANKS | Bank country key | ||
| 8 | BAPIDMBTR | Amount in Local Currency | ||
| 9 | BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 10 | BAPIWRBTR | Amount in document currency | ||
| 11 | BAPI_LINE | Lines in parameter | ||
| 12 | BEAZE | Unit of measure for processing time | ||
| 13 | BELNR_D | Accounting Document Number | ||
| 14 | BKONT | Bank Control Key | ||
| 15 | BLART | Document type | ||
| 16 | BLDAT | Document Date in Document | ||
| 17 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 18 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 19 | BSCHL | Posting Key | ||
| 20 | BSSP_DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | ||
| 21 | BSSP_DMBTR | Amount in Local Currency with Sign | ||
| 22 | BSSP_MENGV12 | Quantity, length 23 (PL12), with +/- sign | ||
| 23 | BUDAT | Posting Date in the Document | ||
| 24 | BUKRS | Company Code | ||
| 25 | BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | CHAR1 | Single-Character Flag | ||
| 27 | CHAR10 | Character Field Length = 10 | ||
| 28 | CHAR2 | Version Number Component | ||
| 29 | CHAR2 | Version Number Component | ||
| 30 | CHAR3 | 3-Byte field | ||
| 31 | CHAR32 | Character field, length 32 | ||
| 32 | CHAR32 | Character field, length 32 | ||
| 33 | CHAR6 | Character field of length 6 | ||
| 34 | DATS | Field of type DATS | ||
| 35 | DEC03 | General work field with a length of 3 spaces | ||
| 36 | DTAWS | Instruction key for data medium exchange | ||
| 37 | DZBD1P | Cash discount percentage 1 | ||
| 38 | DZBD1T | Cash discount days 1 | ||
| 39 | DZBD2P | Cash Discount Percentage 2 | ||
| 40 | DZBD2T | Cash discount days 2 | ||
| 41 | DZBD3T | Net Payment Terms Period | ||
| 42 | DZFBDT | Baseline date for due date calculation | ||
| 43 | DZLSCH | Payment method | ||
| 44 | DZLSPR | Payment Block Key | ||
| 45 | DZTERM | Terms of payment key | ||
| 46 | DZUONR | Assignment number | ||
| 47 | EMPFG | Payee code | ||
| 48 | FILKD | Account Number of the Branch | ||
| 49 | FKBER | Functional Area | ||
| 50 | FKBER_SHORT | Functional Area | ||
| 51 | FPM_EVENT_ID | ID of the FPM Event | ||
| 52 | GJAHR | Fiscal Year | ||
| 53 | GLVOR | Business Transaction | ||
| 54 | GSBER | Business Area | ||
| 55 | HKONT | General Ledger Account | ||
| 56 | HWAER | Local Currency | ||
| 57 | KOKRS | Controlling Area | ||
| 58 | KOSTL | Cost Center | ||
| 59 | LAND1_GP | Country Key | ||
| 60 | LIFNR | Account Number of Vendor or Creditor | ||
| 61 | LOGSYS | Logical system | ||
| 62 | MANDT | Client | ||
| 63 | MANSP | Dunning block | ||
| 64 | MONAT | Fiscal period | ||
| 65 | MSCHL | Dunning key | ||
| 66 | MWSKZ | Tax on sales/purchases code | ||
| 67 | NAME1_GP | Name 1 | ||
| 68 | NAME2_GP | Name 2 | ||
| 69 | NAME3_GP | Name 3 | ||
| 70 | NAME4_GP | Name 4 | ||
| 71 | NUM1 | Numeric 1-character | ||
| 72 | NUM6 | Numerical Character Field of Length 6 | ||
| 73 | NUMC3 | Numc3, internal use | ||
| 74 | NUMC4 | Count parameters | ||
| 75 | ORT01_GP | City | ||
| 76 | PARGB | Trading partner's business area | ||
| 77 | PFACH | PO Box | ||
| 78 | POPER | Posting period | ||
| 79 | PPRCTR | Partner Profit Center | ||
| 80 | PRCTR | Profit Center | ||
| 81 | PSKTO | Account Number of Bank Account At Post Office | ||
| 82 | PSTL2 | P.O. Box Postal Code | ||
| 83 | PSTLZ | Postal Code | ||
| 84 | RASSC | Company ID of trading partner | ||
| 85 | REGIO | Region (State, Province, County) | ||
| 86 | RMVCT | Transaction type | ||
| 87 | SGTXT | Item Text | ||
| 88 | SHKZG | Debit/Credit Indicator | ||
| 89 | SKOST | Sender cost center | ||
| 90 | SPRAS | Language Key | ||
| 91 | STCD1 | Tax Number 1 | ||
| 92 | STCD2 | Tax Number 2 | ||
| 93 | STCEG | VAT Registration Number | ||
| 94 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 95 | STKZU | Liable for VAT | ||
| 96 | STRAS_GP | House number and street | ||
| 97 | SWO_TYPEID | Object key | ||
| 98 | TEXT30 | Text (30 Characters) | ||
| 99 | TEXT60 | Text Field of Length 60 | ||
| 100 | TIMS | Field of type TIMS | ||
| 101 | USNAM | User name | ||
| 102 | UZAWE | Payment method supplement | ||
| 103 | WAERS | Currency Key | ||
| 104 | XBLNR | Reference Document Number | ||
| 105 | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 106 | XREF1 | Business partner reference key | ||
| 107 | XREF2 | Business partner reference key |