Table/Structure Field list used by SAP ABAP Function Module APAR_OPEN_ITEMS_PREPARE (Aufbereitung der offenen Posten)
SAP ABAP Function Module 
APAR_OPEN_ITEMS_PREPARE (Aufbereitung der offenen Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
APAREBPP_ITEM - WMWST | Tax amount in document currency | |
| 2 | Table/Structure Field |
APAREBPP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 3 | Table/Structure Field |
APAREBPP_ITEM - REBZT | Follow-On Document Type | |
| 4 | Table/Structure Field |
APAREBPP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 5 | Table/Structure Field |
APAREBPP_ITEM - SAKNR | G/L Account Number | |
| 6 | Table/Structure Field |
APAREBPP_ITEM - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
APAREBPP_ITEM - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 8 | Table/Structure Field |
APAREBPP_ITEM - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 9 | Table/Structure Field |
APAREBPP_ITEM - SKNTO | Cash discount amount in local currency | |
| 10 | Table/Structure Field |
APAREBPP_ITEM - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 11 | Table/Structure Field |
APAREBPP_ITEM - TYPE | Single-Character Flag | |
| 12 | Table/Structure Field |
APAREBPP_ITEM - UMSKS | Special G/L Transaction Type | |
| 13 | Table/Structure Field |
APAREBPP_ITEM - UMSKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
APAREBPP_ITEM - VALUATED | Checkbox | |
| 15 | Table/Structure Field |
APAREBPP_ITEM - VBELN | Billing document | |
| 16 | Table/Structure Field |
APAREBPP_ITEM - WAERS | Currency Key | |
| 17 | Table/Structure Field |
APAREBPP_ITEM - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
APAREBPP_ITEM - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
APAREBPP_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 20 | Table/Structure Field |
APAREBPP_ITEM - XANET | Indicator: Down Payment in Net Procedure? | |
| 21 | Table/Structure Field |
APAREBPP_ITEM - XPYPR | Indicator: Items from Payment Program Blocked | |
| 22 | Table/Structure Field |
APAREBPP_ITEM - XSTOV | Indicator: Document is flagged for reversal | |
| 23 | Table/Structure Field |
APAREBPP_ITEM - ZBD1P | Cash discount percentage 1 | |
| 24 | Table/Structure Field |
APAREBPP_ITEM - ZBD1T | Cash discount days 1 | |
| 25 | Table/Structure Field |
APAREBPP_ITEM - ZBD2P | Cash Discount Percentage 2 | |
| 26 | Table/Structure Field |
APAREBPP_ITEM - ZBD2T | Cash discount days 2 | |
| 27 | Table/Structure Field |
APAREBPP_ITEM - ZBD3T | Net Payment Terms Period | |
| 28 | Table/Structure Field |
APAREBPP_ITEM - ZBFIX | Fixed Payment Terms | |
| 29 | Table/Structure Field |
APAREBPP_ITEM - ZFBDT | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
APAREBPP_ITEM - ZLSCH | Payment method | |
| 31 | Table/Structure Field |
APAREBPP_ITEM - ZLSPR | Payment Block Key | |
| 32 | Table/Structure Field |
APAREBPP_ITEM - ZTERM | Terms of payment key | |
| 33 | Table/Structure Field |
APAREBPP_ITEM - QSSKZ | Withholding Tax Code | |
| 34 | Table/Structure Field |
APAREBPP_ITEM - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
APAREBPP_ITEM - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
APAREBPP_ITEM - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
APAREBPP_ITEM - BSTAT | Document Status | |
| 38 | Table/Structure Field |
APAREBPP_ITEM - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
APAREBPP_ITEM - BUKRS | Company Code | |
| 40 | Table/Structure Field |
APAREBPP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
APAREBPP_ITEM - BUZID | Identification of the Line Item | |
| 42 | Table/Structure Field |
APAREBPP_ITEM - BVTYP | Partner bank type | |
| 43 | Table/Structure Field |
APAREBPP_ITEM - CASE_GUID_LOC | UUID in character form | |
| 44 | Table/Structure Field |
APAREBPP_ITEM - DMBE2 | Amount in Second Local Currency | |
| 45 | Table/Structure Field |
APAREBPP_ITEM - DMBE3 | Amount in Third Local Currency | |
| 46 | Table/Structure Field |
APAREBPP_ITEM - DMBTR | Amount in local currency | |
| 47 | Table/Structure Field |
APAREBPP_ITEM - DOCID | Bill Number of a Biller Direct Bill | |
| 48 | Table/Structure Field |
APAREBPP_ITEM - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
APAREBPP_ITEM - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 50 | Table/Structure Field |
APAREBPP_ITEM - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
APAREBPP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 52 | Table/Structure Field |
APAREBPP_ITEM - PYCUR | Currency for Automatic Payment | |
| 53 | Table/Structure Field |
APAREBPP_ITEM - PYAMT | Amount in Payment Currency | |
| 54 | Table/Structure Field |
APAREBPP_ITEM - PSWBT | Amount for Updating in General Ledger | |
| 55 | Table/Structure Field |
APAREBPP_ITEM - NON_STOPABLE | SAP BD: Payment Intruction Cannot Be Reset? | |
| 56 | Table/Structure Field |
APAREBPP_ITEM - NON_PAYABLE | Checkbox | |
| 57 | Table/Structure Field |
APAREBPP_ITEM - NETDT | Due Date for Net Payment | |
| 58 | Table/Structure Field |
APAREBPP_ITEM - MWSTS | Tax Amount in Local Currency | |
| 59 | Table/Structure Field |
APAREBPP_ITEM - MWST3 | Tax Amount in Third Local Currency | |
| 60 | Table/Structure Field |
APAREBPP_ITEM - MWST2 | Tax Amount in Second Local Currency | |
| 61 | Table/Structure Field |
APAREBPP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
APAREBPP_ITEM - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
APAREBPP_ITEM - KOART | Account type | |
| 64 | Table/Structure Field |
APAR_ITEM_ID - COMP_CODE | Company Code | |
| 65 | Table/Structure Field |
APAR_ITEM_ID - ITM_NO | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
APAR_ITEM_ID - DOC_NO | Accounting Document Number | |
| 67 | Table/Structure Field |
APAR_ITEM_ID - BUS_YEAR | Fiscal Year | |
| 68 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
IZVBTAB - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
IZVBTAB - BUKRS | Company Code | |
| 74 | Table/Structure Field |
IZVBTAB - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
IZVBTAB - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 77 | Table/Structure Field |
T042Z_BF - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 78 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 80 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year |
