Table/Structure Field list used by SAP ABAP Function Module FAGL_GET_OPEN_ITEMS (Ermitteln aller offener Posten)
SAP ABAP Function Module 
FAGL_GET_OPEN_ITEMS (Ermitteln aller offener Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 2 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 4 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 5 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 6 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 7 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 12 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 18 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 19 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 23 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 24 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 29 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 33 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 34 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year |
