Table/Structure Field list used by SAP ABAP Function Module FI_OPEN_ITEMS_SELECT (Selection of open items)
SAP ABAP Function Module
FI_OPEN_ITEMS_SELECT (Selection of open items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
2 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSID - ZUONR | Assignment number | |
4 | ![]() |
BSID - XBLNR | Reference Document Number | |
5 | ![]() |
BSID - WAERS | Currency Key | |
6 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
7 | ![]() |
BSID - KUNNR | Customer Number | |
8 | ![]() |
BSID - FILKD | Account Number of the Branch | |
9 | ![]() |
BSID - BUKRS | Company Code | |
10 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
11 | ![]() |
BSID - BLDAT | Document Date in Document | |
12 | ![]() |
BSID - BELNR | Accounting Document Number | |
13 | ![]() |
BSID - AUGDT | Clearing Date | |
14 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
BSIK - ZUONR | Assignment number | |
16 | ![]() |
BSIK - XBLNR | Reference Document Number | |
17 | ![]() |
BSIK - WAERS | Currency Key | |
18 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
20 | ![]() |
BSIK - BUKRS | Company Code | |
21 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSIK - BLDAT | Document Date in Document | |
23 | ![]() |
BSIK - BELNR | Accounting Document Number | |
24 | ![]() |
BSIK - AUGDT | Clearing Date | |
25 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
BSIK - FILKD | Account Number of the Branch | |
27 | ![]() |
BSIS - HKONT | General Ledger Account | |
28 | ![]() |
BSIS - ZUONR | Assignment number | |
29 | ![]() |
BSIS - WAERS | Currency Key | |
30 | ![]() |
BSIS - BUKRS | Company Code | |
31 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
32 | ![]() |
BSIS - BLDAT | Document Date in Document | |
33 | ![]() |
BSIS - BELNR | Accounting Document Number | |
34 | ![]() |
FAGLBSIS - BELNR | Accounting Document Number | |
35 | ![]() |
FAGLBSIS - BLDAT | Document Date in Document | |
36 | ![]() |
FAGLBSIS - BUDAT | Posting Date in the Document | |
37 | ![]() |
FAGLBSIS - BUKRS | Company Code | |
38 | ![]() |
FAGLBSIS - HKONT | General Ledger Account | |
39 | ![]() |
FAGLBSIS - LDGRP | Ledger Group | |
40 | ![]() |
FAGLBSIS - WAERS | Currency Key | |
41 | ![]() |
FAGLBSIS - ZUONR | Assignment number |