Table/Structure Field list used by SAP ABAP Function Module FICI_OPEN_ITEMS (Selektion der offenen Posten)
SAP ABAP Function Module 
FICI_OPEN_ITEMS (Selektion der offenen Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 10 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 11 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 12 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 13 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 22 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 25 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 26 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 27 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 30 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
RF057E - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
RF057E - XKRED | Indicator: Display customer and vendor items together? | |
| 38 | Table/Structure Field |
RF057E - STIDA | Date | |
| 39 | Table/Structure Field |
RF057E - GSBER | Business Area | |
| 40 | Table/Structure Field |
RF057E - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RF057F - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
RF057F - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
RF057F - FAEDT | Net Due Date | |
| 44 | Table/Structure Field |
RF057F - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
RF057F - XUMSW | Indicator: Sales-related item ? | |
| 46 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |
