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 |