Table/Structure Field list used by SAP ABAP Class CL_FOAP_BSID_ITEM (Open Customer Item)
SAP ABAP Class 
CL_FOAP_BSID_ITEM (Open Customer Item) is using
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Class (12)
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Data Element (23)
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Table/Structure Field (71)
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Function Module (4)
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Interface (15)
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Class Method (42)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 2 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 3 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 4 | Table/Structure Field |
AVIP - ASTAT | Payment Advice Status | |
| 5 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 7 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 13 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 23 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 24 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
FOAP_S_CDITEM - KONTO | Account Number | |
| 32 | Table/Structure Field |
FOAP_S_CDITEM - WRSHB | Amount in Document Currency | |
| 33 | Table/Structure Field |
FOAP_S_CDITEM - WAERS | Currency Key | |
| 34 | Table/Structure Field |
FOAP_S_CDITEM - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
FOAP_S_CDITEM - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
FOAP_S_CDITEM - SGTXT | Item Text | |
| 37 | Table/Structure Field |
FOAP_S_CDITEM - RSTGR | Reason Code for Payments | |
| 38 | Table/Structure Field |
FOAP_S_CDITEM - RSSHB | Remaining Amount | |
| 39 | Table/Structure Field |
FOAP_S_CDITEM - REF_ADVICE_ITEM | FOAP_S_CDITEM-REF_ADVICE_ITEM | |
| 40 | Table/Structure Field |
FOAP_S_CDITEM - MXSHB | Maximum Amount | |
| 41 | Table/Structure Field |
FOAP_S_CDITEM - KOART | Account type | |
| 42 | Table/Structure Field |
FOAP_S_CDITEM - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
FOAP_S_CDITEM - AVSID | Payment Advice Number | |
| 44 | Table/Structure Field |
FOAP_S_CDITEM - ASSHB | Amount Assigned | |
| 45 | Table/Structure Field |
FOAP_S_CDITEM - ALLOWED_RSTGR | Reason Code for Payments | |
| 46 | Table/Structure Field |
FOAP_S_CDITEM - REF_ITEM | FOAP_S_CDITEM-REF_ITEM | |
| 47 | Table/Structure Field |
FOAP_S_CDITEM_INT - REF_ITEM | FOAP_S_CDITEM_INT-REF_ITEM | |
| 48 | Table/Structure Field |
FOAP_S_CDITEM_INT - WRSHB | Amount in Document Currency | |
| 49 | Table/Structure Field |
FOAP_S_CDITEM_INT - WAERS | Currency Key | |
| 50 | Table/Structure Field |
FOAP_S_CDITEM_INT - UMSKZ | Special G/L Indicator | |
| 51 | Table/Structure Field |
FOAP_S_CDITEM_INT - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
FOAP_S_CDITEM_INT - SGTXT | Item Text | |
| 53 | Table/Structure Field |
FOAP_S_CDITEM_INT - RSTGR | Reason Code for Payments | |
| 54 | Table/Structure Field |
FOAP_S_CDITEM_INT - RSSHB | Remaining Amount | |
| 55 | Table/Structure Field |
FOAP_S_CDITEM_INT - MXSHB | Maximum Amount | |
| 56 | Table/Structure Field |
FOAP_S_CDITEM_INT - KONTO | Account Number | |
| 57 | Table/Structure Field |
FOAP_S_CDITEM_INT - KOART | Account type | |
| 58 | Table/Structure Field |
FOAP_S_CDITEM_INT - BSCHL | Posting Key | |
| 59 | Table/Structure Field |
FOAP_S_CDITEM_INT - AVSID | Payment Advice Number | |
| 60 | Table/Structure Field |
FOAP_S_CDITEM_INT - ASSHB | Amount Assigned | |
| 61 | Table/Structure Field |
FOAP_S_CDITEM_INT - ALLOWED_RSTGR | Reason Code for Payments | |
| 62 | Table/Structure Field |
FOAP_S_CDITEM_INT - REF_ADVICE_ITEM | FOAP_S_CDITEM_INT-REF_ADVICE_ITEM | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key |
