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 |