Table/Structure Field 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
-
Class (27)
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Data Element (124)
-
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 |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 2 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 3 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 4 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 5 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 8 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 9 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 10 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 11 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 12 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 13 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 14 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 15 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 16 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 17 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 25 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 28 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 29 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 30 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 31 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 32 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 33 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 34 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 35 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 36 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 37 | Table/Structure Field |
AVIP - XPPMT | Indicator: partial payments | |
| 38 | Table/Structure Field |
AVIP - XREF1 | Business partner reference key | |
| 39 | Table/Structure Field |
AVIP - XREF2 | Business partner reference key | |
| 40 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 41 | Table/Structure Field |
AVIP - ZBDXP | Selected cash discount percentage rate | |
| 42 | Table/Structure Field |
AVIR - AVSID | Payment Advice Number | |
| 43 | Table/Structure Field |
AVIR - AVSPO | Payment Advice Line Item | |
| 44 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 45 | Table/Structure Field |
AVIR - BUKRS | Company Code | |
| 46 | Table/Structure Field |
AVIR - KOART | Payment Advice Account Type | |
| 47 | Table/Structure Field |
AVIR - KONTO | Account Number | |
| 48 | Table/Structure Field |
AVIR - RESTN | Net Deduction Amount | |
| 49 | Table/Structure Field |
AVIR - RSTGR | Reason Code for Payments | |
| 50 | Table/Structure Field |
AVIR - XREF1 | Business partner reference key | |
| 51 | Table/Structure Field |
AVIR - XREF2 | Business partner reference key | |
| 52 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 57 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 58 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 59 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 61 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 64 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 69 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 70 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 72 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 73 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 74 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 75 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 76 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 84 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 90 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 91 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 100 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 101 | Table/Structure Field |
BSEG - KOART | Account type | |
| 102 | Table/Structure Field |
BSEG - KOART | Account type | |
| 103 | Table/Structure Field |
BSEG - KOART | Account type | |
| 104 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 109 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 111 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 116 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 117 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 118 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 120 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 122 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 123 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 125 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 126 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 127 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 128 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 129 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 130 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 131 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 132 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 133 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 134 | Table/Structure Field |
BSID - XREF3 | Reference key for line item | |
| 135 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 136 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 138 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 139 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 140 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 141 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 142 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 143 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 144 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 145 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 147 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 148 | Table/Structure Field |
BSIK - MABER | Dunning Area | |
| 149 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 150 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 151 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 152 | Table/Structure Field |
BSIK - VERTN | Contract Number | |
| 153 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 154 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 155 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 156 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 157 | Table/Structure Field |
BSIK - XREF2 | Business partner reference key | |
| 158 | Table/Structure Field |
BSIK - XREF3 | Reference key for line item | |
| 159 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 160 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 161 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 163 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 164 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 165 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 166 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 167 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 168 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 169 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 170 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 171 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 172 | Table/Structure Field |
BSIS - SGTXT | Item Text | |
| 173 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 174 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 175 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 176 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 177 | Table/Structure Field |
BSIS - XREF3 | Reference key for line item | |
| 178 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 179 | Table/Structure Field |
DBCON - DBMS | Database system | |
| 180 | Table/Structure Field |
DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 181 | Table/Structure Field |
DF05B - PSSKP | Selected cash discount percentage rate | |
| 182 | Table/Structure Field |
DF05B - PSSKT | Cash Discount Deduction for the Item | |
| 183 | Table/Structure Field |
DF05B - PSZAH | Amount Paid | |
| 184 | Table/Structure Field |
DF05B - RSTGR | Reason Code for Payments | |
| 185 | Table/Structure Field |
DFIES - CONVEXIT | Conversion Routine | |
| 186 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 187 | Table/Structure Field |
DFIES - DECIMALS | Number of Decimal Places | |
| 188 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 189 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 190 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 191 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 192 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 193 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 194 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 195 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 196 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 197 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 198 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 199 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 200 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 201 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 202 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 203 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 204 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 205 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 206 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 207 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 208 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 209 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 210 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 211 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 212 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 213 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 214 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 215 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 216 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 217 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 218 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 219 | Table/Structure Field |
FEBEP - AK1BL | Payment on account document number | |
| 220 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 221 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 222 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 223 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 224 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 225 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 226 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 227 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 228 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 229 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 230 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 231 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 232 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 233 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 234 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 235 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 236 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 237 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 238 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 239 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 240 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 241 | Table/Structure Field |
FEBEP - SVAVS | Payment Advice Number | |
| 242 | Table/Structure Field |
FEBEP - SVAVS | Payment Advice Number | |
| 243 | Table/Structure Field |
FEBEP - SVBUK | Company Code | |
| 244 | Table/Structure Field |
FEBEP - SVBUK | Company Code | |
| 245 | Table/Structure Field |
FEBEP - SVKOA | Payment Advice Account Type | |
| 246 | Table/Structure Field |
FEBEP - SVKOA | Payment Advice Account Type | |
| 247 | Table/Structure Field |
FEBEP - SVKON | Account Number | |
| 248 | Table/Structure Field |
FEBEP - SVKON | Account Number | |
| 249 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 250 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 251 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 252 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 253 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 254 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 255 | Table/Structure Field |
FEBS_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
| 256 | Table/Structure Field |
FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | |
| 257 | Table/Structure Field |
FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | |
| 258 | Table/Structure Field |
FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | |
| 259 | Table/Structure Field |
FEBS_BSPROC_ITEM - BUKRS | Company Code | |
| 260 | Table/Structure Field |
FEBS_BSPROC_ITEM - BUKRS | Company Code | |
| 261 | Table/Structure Field |
FEBS_BSPROC_ITEM - BUKRS | Company Code | |
| 262 | Table/Structure Field |
FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 263 | Table/Structure Field |
FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 264 | Table/Structure Field |
FEBS_BSPROC_ITEM - CHECT | Check number | |
| 265 | Table/Structure Field |
FEBS_BSPROC_ITEM - CURRENCY | Currency Key | |
| 266 | Table/Structure Field |
FEBS_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | |
| 267 | Table/Structure Field |
FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | |
| 268 | Table/Structure Field |
FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | |
| 269 | Table/Structure Field |
FEBS_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | |
| 270 | Table/Structure Field |
FEBS_BSPROC_ITEM - ITEM_RSTGR | Reason Code for Payments | |
| 271 | Table/Structure Field |
FEBS_BSPROC_ITEM - KOART | Account type | |
| 272 | Table/Structure Field |
FEBS_BSPROC_ITEM - KONKO | Open item account number | |
| 273 | Table/Structure Field |
FEBS_BSPROC_ITEM - NET_AMOUNT | Net Amount | |
| 274 | Table/Structure Field |
FEBS_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 275 | Table/Structure Field |
FEBS_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | |
| 276 | Table/Structure Field |
FEBS_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | |
| 277 | Table/Structure Field |
FEBS_BSPROC_ITEM - RSTGR | Reason Code for Payments | |
| 278 | Table/Structure Field |
FEBS_BSPROC_USER_SETTINGS - DIFF_POST_TYPE | Difference Posting Type | |
| 279 | Table/Structure Field |
FEB_AVIR_EXTD - AVSID | Payment Advice Number | |
| 280 | Table/Structure Field |
FEB_AVIR_EXTD - AVSPO | Payment Advice Line Item | |
| 281 | Table/Structure Field |
FEB_AVIR_EXTD - AVSUP | Payment Advice Subitem | |
| 282 | Table/Structure Field |
FEB_AVIR_EXTD - BUKRS | Company Code | |
| 283 | Table/Structure Field |
FEB_AVIR_EXTD - KOART | Payment Advice Account Type | |
| 284 | Table/Structure Field |
FEB_AVIR_EXTD - KONTO | Account Number | |
| 285 | Table/Structure Field |
FEB_AVIR_EXTD - MANSP | Dunning block | |
| 286 | Table/Structure Field |
FEB_AVIR_EXTD - SGTXT | Item Text | |
| 287 | Table/Structure Field |
FEB_AVIR_EXTD - XREF3 | Reference key for line item | |
| 288 | Table/Structure Field |
FEB_AVIR_EXTD - ZLSPR | Payment Block Key | |
| 289 | Table/Structure Field |
FEB_AVIR_EXTD - ZUONR | Assignment number | |
| 290 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - BELNR | Accounting Document Number | |
| 291 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - BUKRS | Company Code | |
| 292 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - BUZEI | Number of Line Item Within Accounting Document | |
| 293 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - GJAHR | Fiscal Year | |
| 294 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - KOART | Account type | |
| 295 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - KONKO | Open item account number | |
| 296 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - MANSP | Dunning block | |
| 297 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
| 298 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
| 299 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
| 300 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
| 301 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
| 302 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
| 303 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
| 304 | Table/Structure Field |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
| 305 | Table/Structure Field |
FEB_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
| 306 | Table/Structure Field |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
| 307 | Table/Structure Field |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
| 308 | Table/Structure Field |
FEB_BSPROC_ITEM - BELNR | Accounting Document Number | |
| 309 | Table/Structure Field |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
| 310 | Table/Structure Field |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
| 311 | Table/Structure Field |
FEB_BSPROC_ITEM - BUKRS | Company Code | |
| 312 | Table/Structure Field |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 313 | Table/Structure Field |
FEB_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 314 | Table/Structure Field |
FEB_BSPROC_ITEM - CHECT | Check number | |
| 315 | Table/Structure Field |
FEB_BSPROC_ITEM - CURRENCY | Currency Key | |
| 316 | Table/Structure Field |
FEB_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | |
| 317 | Table/Structure Field |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
| 318 | Table/Structure Field |
FEB_BSPROC_ITEM - GJAHR | Fiscal Year | |
| 319 | Table/Structure Field |
FEB_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | |
| 320 | Table/Structure Field |
FEB_BSPROC_ITEM - ITEM_RSTGR | Reason Code for Payments | |
| 321 | Table/Structure Field |
FEB_BSPROC_ITEM - KOART | Account type | |
| 322 | Table/Structure Field |
FEB_BSPROC_ITEM - KONKO | Open item account number | |
| 323 | Table/Structure Field |
FEB_BSPROC_ITEM - NET_AMOUNT | Net Amount | |
| 324 | Table/Structure Field |
FEB_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | |
| 325 | Table/Structure Field |
FEB_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | |
| 326 | Table/Structure Field |
FEB_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | |
| 327 | Table/Structure Field |
FEB_BSPROC_ITEM - RSTGR | Reason Code for Payments | |
| 328 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 329 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 330 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 331 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 332 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 333 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 334 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 335 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 336 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 337 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 338 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 339 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 340 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 341 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 342 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 343 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 344 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 345 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 346 | Table/Structure Field |
RF05A - AGKOK | Open item account number | |
| 347 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 348 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 349 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 350 | Table/Structure Field |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
| 351 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 352 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 353 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 354 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 355 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 356 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 357 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 358 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 359 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 360 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 361 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 362 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 363 | Table/Structure Field |
RFOPS - RSTGR | Reason Code for Payments | |
| 364 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 365 | Table/Structure Field |
RFOPS - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 366 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 367 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 368 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 369 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 370 | Table/Structure Field |
RFOPS - ZBDXP | Selected cash discount percentage rate | |
| 371 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 372 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 373 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 374 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 375 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 376 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 377 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 378 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 379 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 380 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 381 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 382 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 383 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 384 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 385 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 388 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 389 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 390 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 391 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 392 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 393 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 394 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 395 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 396 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 397 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 398 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 399 | Table/Structure Field |
T001U - ABUKR | Company Code which will be Cleared Against | |
| 400 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 401 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 402 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 403 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 404 | Table/Structure Field |
T033F - BSCAK | Posting key for posting on account | |
| 405 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 406 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 407 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 408 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 409 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 410 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 411 | Table/Structure Field |
T033F - EIGR3 | Account determination: Account determination key value | |
| 412 | Table/Structure Field |
T033F - EIGR4 | Account determination: Account determination key value | |
| 413 | Table/Structure Field |
T033F - MANDT | Client | |
| 414 | Table/Structure Field |
T033F - MANDT | Client | |
| 415 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 416 | Table/Structure Field |
TBSL - KOART | Account type |
