SAP ABAP Function Module EBPP_BAPI_AP_ACC_GETOPENITEMS (Offene Posten des Kreditorenkontos an einem Stichtag) is using

• Data Element (4)
• Table/Structure Field (20)
• Function Module (1)
• Table (9)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	APAREBPP_BAPI3008_2 - CLEAR_DOC	Document Number of the Clearing Document
2	Table/Structure Field	APAREBPP_BAPI3008_2 - COCD	Company Code
3	Table/Structure Field	APAREBPP_BAPI3008_2 - ITEM_ID	2 byte integer (signed)
4	Table/Structure Field	APAREBPP_BAPI3008_2 - ITEM_TEXT	Item Text
5	Table/Structure Field	APAREBPP_BAPI3008_2 - LOC_CURRENCY	Local Currency
6	Table/Structure Field	APAREBPP_BAPI3008_2 - ACCOUNT	Account Number of Vendor or Creditor
7	Table/Structure Field	BAPI3008 - KEY_DATE	Open Items at Key Date
8	Table/Structure Field	BAPI3008 - KEY_DATE	Open Items at Key Date	SOURCE VALUE(KEYDATE) LIKE BAPI3008-KEY_DATE
9	Table/Structure Field	BAPI3008 - NTDITMS_RQ	Noted Items Requested
10	Table/Structure Field	BAPI3008 - NTDITMS_RQ	Noted Items Requested	SOURCE VALUE(NOTEDITEMS) LIKE BAPI3008-NTDITMS_RQ DEFAULT SPACE
11	Table/Structure Field	BAPI3008_1 - COMP_CODE	Company Code	SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE
12	Table/Structure Field	BAPI3008_1 - VENDOR	Account Number of Vendor or Creditor
13	Table/Structure Field	BAPI3008_1 - VENDOR	Account Number of Vendor or Creditor	SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR
14	Table/Structure Field	BAPI3008_1 - COMP_CODE	Company Code
15	Table/Structure Field	BAPI3008_2 - CLR_DOC_NO	Document Number of the Clearing Document
16	Table/Structure Field	BAPI3008_2 - COMP_CODE	Company Code
17	Table/Structure Field	BAPI3008_2 - ITEM_TEXT	Item Text
18	Table/Structure Field	BAPI3008_2 - LOC_CURRCY	Local Currency
19	Table/Structure Field	BAPI3008_2 - VENDOR	Account Number of Vendor or Creditor
20	Table/Structure Field	SYST - TABIX	ABAP System Field: Row Index of Internal Tables