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