Table/Structure Field list used by SAP ABAP Function Module SUPO_AP_ACC_GETOPENITEMS (FI)
SAP ABAP Function Module 
SUPO_AP_ACC_GETOPENITEMS (FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI3008 - KEY_DATE | Open Items at Key Date | SOURCE VALUE(KEYDATE) LIKE BAPI3008-KEY_DATE |
| 2 | Table/Structure Field |
BAPI3008 - KEY_DATE | Open Items at Key Date | |
| 3 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | |
| 4 | Table/Structure Field |
BAPI3008_1 - COMP_CODE | Company Code | SOURCE VALUE(COMPANYCODE) LIKE BAPI3008_1-COMP_CODE |
| 5 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BAPI3008_1 - VENDOR | Account Number of Vendor or Creditor | SOURCE VALUE(VENDOR) LIKE BAPI3008_1-VENDOR |
| 7 | Table/Structure Field |
BAPI3008_2 - POST_KEY | Posting Key | |
| 8 | Table/Structure Field |
BAPI3008_2 - SP_GL_IND | Special G/L Indicator | |
| 9 | Table/Structure Field |
BAPI3008_2 - REF_ORG_UN | Reference organisational units | |
| 10 | Table/Structure Field |
BAPI3008_2 - REF_DOC | Reference document number | |
| 11 | Table/Structure Field |
BAPI3008_2 - PMNT_BLOCK | Payment Block Key | |
| 12 | Table/Structure Field |
BAPI3008_2 - OBJ_TYPE | Reference procedure | |
| 13 | Table/Structure Field |
BAPI3008_2 - DOC_DATE | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 17 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 18 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 19 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 20 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
FAEDE - ZBD3T | Net Payment Terms Period | |
| 25 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 26 | Table/Structure Field |
FAEDE - ZBD2T | Cash discount days 2 | |
| 27 | Table/Structure Field |
FAEDE - ZBD1T | Cash discount days 1 | |
| 28 | Table/Structure Field |
FAEDE - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
FAEDE - REBZT | Follow-On Document Type | |
| 30 | Table/Structure Field |
FAEDE - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 32 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 33 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
SUPO_BAPI3008_2 - BSCHLT | Name of the Posting Key | |
| 35 | Table/Structure Field |
SUPO_BAPI3008_2 - DOC_DATE | Document Date in Document | |
| 36 | Table/Structure Field |
SUPO_BAPI3008_2 - ZAHLST | Explanation of the Reason for Payment Block | |
| 37 | Table/Structure Field |
T008T - SPRAS | Language Key | SOURCE VALUE(SPRAS) LIKE T008T-SPRAS |
| 38 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 39 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 40 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 41 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 42 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 43 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 44 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator |
