Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_CLOPENITEM_CLEAR (DSD- Auszifferung: Auszifferung der offenen Posten)
SAP ABAP Function Module 
/DSD/SL_CLOPENITEM_CLEAR (DSD- Auszifferung: Auszifferung der offenen Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - BASDATE | Baseline date for due date calculation | |
| 2 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - AMNT_DOCCURR | Amount in document currency | |
| 3 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - UMSKZ | Special G/L Indicator | |
| 4 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - OPEN_ITEM_NO | Accounting Document Number | |
| 5 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - FISC_YEAR | Fiscal Year | |
| 7 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - CUSTNR | Customer Number | |
| 8 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - CURR | Currency Key | |
| 9 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - COMPCOD | Company Code | |
| 10 | Table/Structure Field |
/DSD/SL_CLOPEN_ITEM_S - DISC_DOCCURR | Amount Eligible for Cash Discount in Document Currency | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 18 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 19 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 20 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 21 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 22 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 23 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 24 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 25 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 26 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 28 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 32 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 33 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 34 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 35 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 36 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 37 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 38 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 39 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 40 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 41 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 42 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 43 | Table/Structure Field |
RFIPI - SGFUNCT | FI Posting Interface Alternative Function | |
| 44 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 45 | Table/Structure Field |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 46 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 47 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 48 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 49 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
