Data Element list used by SAP ABAP Class CL_FEB_BSPROC_OI_SERVICES (Treatment of Open Items)
SAP ABAP Class 
CL_FEB_BSPROC_OI_SERVICES (Treatment of Open Items) is using
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Class (27)
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Data Element (124)
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Table/Structure Field (416)
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Function Module (16)
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Interface (2)
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Message Class (2)
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Message Number (2)
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Class Method (273)
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Table (89)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
AFELD_AV | Name of External Selection Field Specified | |
| 2 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 3 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 4 | Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 5 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 6 | Data Element |
AVSID | Payment Advice Number | |
| 7 | Data Element |
AVSID | Payment Advice Number | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BKTXT | Document Header Text | |
| 12 | Data Element |
BLART | Document type | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 15 | Data Element |
BUDAT | Posting Date in the Document | |
| 16 | Data Element |
BUDAT | Posting Date in the Document | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
BUKRS | Company Code | |
| 21 | Data Element |
BUKRS | Company Code | |
| 22 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 26 | Data Element |
CHAR1 | Single-Character Flag | |
| 27 | Data Element |
CHAR1 | Single-Character Flag | |
| 28 | Data Element |
DBCON_NAME | Logical name for a database connection | |
| 29 | Data Element |
DZUONR | Assignment number | |
| 30 | Data Element |
DZUONR | Assignment number | |
| 31 | Data Element |
DZUONR | Assignment number | |
| 32 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 33 | Data Element |
FEB_FREESEARCH_HIT_ATTR | Technical Name: Hit Attribute | |
| 34 | Data Element |
FEB_FREESEARCH_HIT_ATTR_NAME | Attribute for Which the Free Search Was Successful | |
| 35 | Data Element |
FEB_FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | |
| 36 | Data Element |
FEB_FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | |
| 37 | Data Element |
FEB_SEARCHSTRING | Free Text Search for Open Items | |
| 38 | Data Element |
FEB_SEARCHSTRING | Free Text Search for Open Items | |
| 39 | Data Element |
FEB_X_ACCOUNT_TYPE_CUSTOMER | Account Type 'Customer' Is Used | |
| 40 | Data Element |
FEB_X_ACCOUNT_TYPE_VENDOR | Account Type 'Vendor' Is Used | |
| 41 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 42 | Data Element |
FIELDNAME | Field Name | |
| 43 | Data Element |
FIELDNAME | Field Name | |
| 44 | Data Element |
FLAG | General Flag | |
| 45 | Data Element |
FLAG | General Flag | |
| 46 | Data Element |
FLAG | General Flag | |
| 47 | Data Element |
FLAG | General Flag | |
| 48 | Data Element |
FLAG | General Flag | |
| 49 | Data Element |
FLAG | General Flag | |
| 50 | Data Element |
FLAG | General Flag | |
| 51 | Data Element |
GJAHR | Fiscal Year | |
| 52 | Data Element |
GJAHR | Fiscal Year | |
| 53 | Data Element |
GJAHR | Fiscal Year | |
| 54 | Data Element |
GJAHR | Fiscal Year | |
| 55 | Data Element |
GJAHR | Fiscal Year | |
| 56 | Data Element |
GJAHR | Fiscal Year | |
| 57 | Data Element |
HKONT | General Ledger Account | |
| 58 | Data Element |
KOART | Account type | |
| 59 | Data Element |
KOART | Account type | |
| 60 | Data Element |
KOART | Account type | |
| 61 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 62 | Data Element |
KONTO | Account number | |
| 63 | Data Element |
KONTO | Account number | |
| 64 | Data Element |
KONTO | Account number | |
| 65 | Data Element |
KONTO | Account number | |
| 66 | Data Element |
KONTO | Account number | |
| 67 | Data Element |
KONTO | Account number | |
| 68 | Data Element |
KONTO | Account number | |
| 69 | Data Element |
KONTO | Account number | |
| 70 | Data Element |
KONTO | Account number | |
| 71 | Data Element |
KONTO | Account number | |
| 72 | Data Element |
KONTO | Account number | |
| 73 | Data Element |
KTONR_AV | Account Number | |
| 74 | Data Element |
KTONR_AV | Account Number | |
| 75 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 76 | Data Element |
KUNNR | Customer Number | |
| 77 | Data Element |
KUNNR | Customer Number | |
| 78 | Data Element |
KUNNR | Customer Number | |
| 79 | Data Element |
KURSF | Exchange rate | |
| 80 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 81 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 82 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 83 | Data Element |
MABER | Dunning Area | |
| 84 | Data Element |
OUTPUTLEN | Output Length | |
| 85 | Data Element |
OUTPUTLEN | Output Length | |
| 86 | Data Element |
POSAR_BF | Posting area | |
| 87 | Data Element |
POSAR_BF | Posting area | |
| 88 | Data Element |
RANL | Contract Number | |
| 89 | Data Element |
RANL | Contract Number | |
| 90 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 91 | Data Element |
SAKNR | G/L Account Number | |
| 92 | Data Element |
SAKNR | G/L Account Number | |
| 93 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 94 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 95 | Data Element |
SFELD_AV | Name of Selection Field | |
| 96 | Data Element |
SGTXT | Item Text | |
| 97 | Data Element |
SGTXT | Item Text | |
| 98 | Data Element |
SGTXT | Item Text | |
| 99 | Data Element |
SWERT_AV | Selection Value (Payment Advice Management) | |
| 100 | Data Element |
SYINDEX | Loop Index | |
| 101 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 102 | Data Element |
SYTFILL | Number of Rows in Internal Tables | |
| 103 | Data Element |
TBMAXSEL | Maximum Number of Selected Entries | |
| 104 | Data Element |
TBMAXSEL | Maximum Number of Selected Entries | |
| 105 | Data Element |
UMSKZ | Special G/L Indicator | |
| 106 | Data Element |
VALUT | Fixed Value Date | |
| 107 | Data Element |
VGINT_EB | Posting rule | |
| 108 | Data Element |
WAERS | Currency Key | |
| 109 | Data Element |
WAERS | Currency Key | |
| 110 | Data Element |
WRBTR | Amount in document currency | |
| 111 | Data Element |
XBLNR | Reference Document Number | |
| 112 | Data Element |
XBLNR | Reference Document Number | |
| 113 | Data Element |
XBLNR1 | Reference Document Number | |
| 114 | Data Element |
XBLNR1 | Reference Document Number | |
| 115 | Data Element |
XNOPS | Indicator: Select only open items which are not special G/L? | |
| 116 | Data Element |
XNOPS | Indicator: Select only open items which are not special G/L? | |
| 117 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 118 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 119 | Data Element |
XREF1 | Business partner reference key | |
| 120 | Data Element |
XREF1 | Business partner reference key | |
| 121 | Data Element |
XREF2 | Business partner reference key | |
| 122 | Data Element |
XREF2 | Business partner reference key | |
| 123 | Data Element |
XREF3 | Reference key for line item | |
| 124 | Data Element |
XREF3 | Reference key for line item |
