Table/Structure Field list used by SAP ABAP Function Module REXCJP_GET_OPEN_ITEMS_VENDOR (Get open payments for the given vendor)
SAP ABAP Function Module 
REXCJP_GET_OPEN_ITEMS_VENDOR (Get open payments for the given vendor) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSAK - VBEWA | Flow Type | |
| 9 | Table/Structure Field |
BSAK - VERTN | Contract Number | |
| 10 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSIK - VERTN | Contract Number | |
| 12 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - FLOWTYPE | Flow Type | |
| 18 | Table/Structure Field |
RECDC_REF_FLOW_TYPE - REFFLOWTYPE | Reference Flow Type | |
| 19 | Table/Structure Field |
TIVCDFLOWREL - FLOWTYPE | Flow Type | |
| 20 | Table/Structure Field |
TIVCDFLOWREL - REFFLOWTYPE | Reference Flow Type |
