Table/Structure Field list used by SAP ABAP Function Module /DSD/SL_POGET_INVOICES (DSD- Inkasso: Ermittlung der offenen Fakturen)
SAP ABAP Function Module 
/DSD/SL_POGET_INVOICES (DSD- Inkasso: Ermittlung der offenen Fakturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_DISCOUNT | Amount Eligible for Cash Discount in Document Currency | |
| 2 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_COMPCURR | Amount in local currency | |
| 3 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_TYP | DSD Route Settlement: External Reference Document Type | |
| 6 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - DOC_ID | DSD Route Settlement: External Document Number | |
| 7 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CURR | Currency Key | |
| 8 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - CREDIT_DEBIT | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - COMPCOD | Company Code | |
| 10 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMOUNT | Amount in document currency | |
| 11 | Table/Structure Field |
/DSD/SL_POALV_OPENINVOICES_S - AMNT_LESS_DISC | DSD Clearing - Amount w/o Cash Discount (RAD) | |
| 12 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 13 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 14 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 15 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 16 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 17 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 18 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BSID - VBELN | Billing document | |
| 21 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSID - KIDNO | Payment Reference | |
| 24 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 27 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User |
