Table/Structure Field list used by SAP ABAP Function Module /DSD/ME_GL_OPENITEMS (Get Open Items)
SAP ABAP Function Module
/DSD/ME_GL_OPENITEMS (Get Open Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/DSD/ME_ACT2RFC - RFC_ACTION | DSD Connector: Communication Actions | |
2 | ![]() |
/DSD/ME_CUST_HD - COMP_CODE | DSD Connector: Company code | |
3 | ![]() |
/DSD/ME_CUST_HD - CUST_NO | DSD Connector: Customer Number | |
4 | ![]() |
/DSD/ME_OI_DOC - BLART | Document type | |
5 | ![]() |
/DSD/ME_OI_INV - BLART | Document type | |
6 | ![]() |
/DSD/ME_OPITM_HEADER - AMT_DOCCUR | DSD Connector: Amount in Document Currency | |
7 | ![]() |
/DSD/ME_OPITM_HEADER - CUST_NO | DSD Connector: Customer Number | |
8 | ![]() |
/DSD/ME_OPITM_HEADER - CUST_NO_R | DSD Connector: Customer Number | |
9 | ![]() |
/DSD/ME_OPITM_HEADER - DAYS_ARREARS | DSD Connector: Days in Arrears | |
10 | ![]() |
/DSD/ME_OPITM_HEADER - REF_DOC_NO | DSD Connector: Reference Document Number | |
11 | ![]() |
/DSD/ME_TOUR_HD - TOUR_ID | DSD Connecter: Tour ID | |
12 | ![]() |
/DSD/ME_TOUR_HD - DRIVER_ID1 | DSD Connector: Driver | |
13 | ![]() |
/DSD/ME_TRANS_T51 - MEMBLID | DSD Connector: Mobile Engine Mobile ID | SOURCE VALUE(I_MEMBLID) TYPE /DSD/ME_TRANS_T51-MEMBLID OPTIONAL |
14 | ![]() |
/DSD/ME_TRANS_T51 - MEMBLID | DSD Connector: Mobile Engine Mobile ID | |
15 | ![]() |
/DSD/ME_TRANS_T51 - MEUSER | DSD Connector: Mobile Engine User ID | SOURCE VALUE(I_MEUSER) TYPE /DSD/ME_TRANS_T51-MEUSER OPTIONAL |
16 | ![]() |
/DSD/ME_TRANS_T51 - MEUSER | DSD Connector: Mobile Engine User ID | |
17 | ![]() |
/DSD/ME_TRANS_T51 - SHIPMENT | DSD Connecter: Tour ID | SOURCE VALUE(I_TOURID) TYPE /DSD/ME_TRANS_T51-SHIPMENT OPTIONAL |
18 | ![]() |
/DSD/ME_TRANS_T51 - SHIPMENT | DSD Connecter: Tour ID | |
19 | ![]() |
/DSD/ME_VIST_HD - TOUR_ID | DSD Connecter: Tour ID | |
20 | ![]() |
/DSD/ME_VIST_HD - ME_ACTION | DSD Connector: ME Action | |
21 | ![]() |
/DSD/ME_VIST_HD - CUST_NO | DSD Connector: Customer Number | |
22 | ![]() |
BAPI3007 - COMP_CODE | Company Code | |
23 | ![]() |
BAPI3007 - CUSTOMER | Customer Number | |
24 | ![]() |
BAPI3007 - KEY_DATE | Open Items at Key Date | |
25 | ![]() |
BAPI3007_2 - DOC_TYPE | Document type | |
26 | ![]() |
BAPI3007_2 - NETTERMS | Net Payment Terms Period | |
27 | ![]() |
BAPI3007_2 - DSCT_DAYS2 | Cash discount days 2 | |
28 | ![]() |
BAPI3007_2 - DSCT_DAYS1 | Cash discount days 1 | |
29 | ![]() |
BAPI3007_2 - DOC_NO | Accounting Document Number | |
30 | ![]() |
BAPI3007_2 - DB_CR_IND | Debit/Credit Indicator | |
31 | ![]() |
BAPI3007_2 - CUSTOMER | Customer Number | |
32 | ![]() |
BAPI3007_2 - BILL_DOC | Billing document | |
33 | ![]() |
BAPI3007_2 - AMT_DOCCUR | Amount in document currency | |
34 | ![]() |
BAPIRETURN1 - ID | Message Class | |
35 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
36 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
37 | ![]() |
EDIPOA - LOGDES | RFC destination | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |