Table/Structure Field list used by SAP ABAP Function Module ISP_KREDITOR_ITEM_READ (IS-PSD: Kreditor offene Posten beschaffen für ISP aus Fremdsystem(FI))

#	Object Type	Object Name	Object Description	Note

1	Table/Structure Field	BSID - BELNR	Accounting Document Number
2	Table/Structure Field	BSID - BLDAT	Document Date in Document
3	Table/Structure Field	BSID - DMBTR	Amount in local currency
4	Table/Structure Field	BSID - SHKZG	Debit/Credit Indicator
5	Table/Structure Field	BSID - AUGDT	Clearing Date
6	Table/Structure Field	BSIK - AUGDT	Clearing Date
7	Table/Structure Field	BSIK - BUKRS	Company Code
8	Table/Structure Field	BSIK - LIFNR	Account Number of Vendor or Creditor
9	Table/Structure Field	LFA1 - LIFNR	Account Number of Vendor or Creditor
10	Table/Structure Field	LFB1 - BUKRS	Company Code
11	Table/Structure Field	LFB1 - LIFNR	Account Number of Vendor or Creditor
12	Table/Structure Field	RJF02 - BELNR	Accounting Document Number
13	Table/Structure Field	RJF02 - WAERS	Currency Key
14	Table/Structure Field	RJF02 - SHKZG	Debit/Credit Indicator
15	Table/Structure Field	RJF02 - DMBTR	IS-M: Amount in non-SAP system
16	Table/Structure Field	RJF02 - BLDAT	Document Date in Document
17	Table/Structure Field	RJGF01 - FLIFNR	IS-M: Vendor Number in Non-SAP System
18	Table/Structure Field	RJGF01 - FLIFNR	IS-M: Vendor Number in Non-SAP System	`SOURCE` VALUE(FLIFNR) LIKE RJGF01-FLIFNR
19	Table/Structure Field	RJGF03 - BUKRS	Company Code
20	Table/Structure Field	RJGF03 - BUKRS	Company Code	`SOURCE` VALUE(BUKRS) LIKE RJGF03-BUKRS
21	Table/Structure Field	T001 - BUKRS	Company Code
22	Table/Structure Field	T001 - WAERS	Currency Key